Accountant | HUGO BOSS Middle East FZ LLC
Accountant at HUGO BOSS Middle East FZ LLC Dubai- UAE
A well-known and well-reputed Company based in Dubai, United Arab Emirates, is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accountant”.
| Positions: |
Accountant
|
| HUGO BOSS Middle East FZ LLC - UAE |
| Eligibility Criteria: |
| No. of Positions: |
QTY.1
|
| Location: |
Dubai | UAE |
| Qualifications: |
Bachelors | Master Degree
|
| Experience: |
2 - 3 years of Relevant Experience Required
|
| Commute/Relocate: |
Reliably commute or planning to relocate before starting work (Preferred) |
| Job Type: |
Full Time | Permanent |
| Expected Salary: |
Competitive Salary Offered
|
| Nationality: |
Any Nationality(Available Inside UAE)
|
|
|
| Job Posted: |
07-Feb-2023 |
| Benefits: |
Medical, Insurance and other benefits as per UAE Labor Law |
| Last Date: |
3 Weeks from the date of announcing vacancy |
Desired Candidate Profile & About Us
Day-to-Day Duties and Responsibilities:
We are looking to hire an Accountant at HUGO BOSS Middle East FZ LLC to join our expanding team. You will work and provide support to the financial department by managing daily accounting tasks.
Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.
Assist in financial and tax audits, and general ledger preparation.
Ensure an accurate and timely monthly, quarterly and year end close.
Reconcile accounts with general ledger.
Assists in the development and maintenance of financial reporting systems to ensure integrity of finances based on sound accounting procedures and controls.
Ultimately, own the monthly reporting package submission for an entity (end to end).
Monitors compliance with generally accepted accounting principles, company procedures, and local regulations.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Determines proper handling of financial transactions and approves transactions within designated limits (if given), specially I/C transactions.
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
Distributes monthly comparison reports and cost center reports according to schedules.
Closely maintains and monitors the fixed assets system.
Ability to work under pressure and meet tight deadlines.
To provide financial, clerical and administrative services to ensure efficient, timely and accurate settlement of Receivable accounts under his/her control.
Qualifications and Certification
Bachelor's degree in Accounting (essential).
2 -3 years of accounting work experience, preferably luxury retail.
Sound understanding of accounting and financial reporting principles and practices.
Meticulous attention to detail with the superb organizational skills.
Analytical mind with strong conceptual and problem-solving skills.
Ability to work under pressure and meet tight deadlines.
Advanced competency in Microsoft Office, Accounting software packages and SAP experience is a must.
CPA, CMA and CA certificate.
IFRS knowledge.
AR collection experience.
Good understanding of bookkeeping procedures.
Ability to work independently
Analytical skills
Strong interpersonal skills
Strong technical skills related to tax preparation, review and compliance.
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Applying Details For Application
Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂
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