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o prepare loss and profit statement, balance sheet and participating in a periodic company budgeting.
Monitoring company cash-flow management and maintaining a relationship with management and clients.
Responsible for monitoring and managing day to day financial operations of the company.
Organizing of all company accounting programs and ensure compliance to budgetary requirements.
To supervise all regular accounting like invoice, journal entries and monthly closure accounts.
Assisting the general manager in preparing of financial statements, Payroll sheet of employees.
Handle all the daily accounting operations of the company
Set up and maintain financial policies as well as procedures for the business
Accurately maintain the company’s general ledgers
Maintain timely and accurate recording of the financial transactions
Support the debt collection activities
Keep up the creditors’ records
Process payroll for the staff members
Assist in preparing the payment vouchers
We are now looking for an Accounts Payable/Receivable Accountant to join our team in Dubai , this is a new role that replaces someone who has moved on within the business. You will be responsible for accounts payable (including inter-companies and expense claims) and accounts receivable for Middle East locations.
Looking for an Accountant in Dubai, United Arab Emirates (UAE)
Diamond Enterprise - Dubai
All qualified candidates are encouraged to upload their recently updated CVs and mention the job title in the subject line
Source local suppliers and ensure their payments are made in time
Tasked with preparing invoices and capturing them in the systems
Tasked with preparing reports
Work closely with other departments
Manage all the department’s admin tasks
Manage the MIS system
In charge of bank reconciliation
Act as the Finance Manager in his / her absence
Oversee all accounts, ledgers, and reporting systems.
Safeguard assets and assure accurate & timely recording of all transactions by implementing disciplines of controls.
Reconcile financial discrepancies by collecting and analyzing account information.
Preparation, collection, and consolidation of data to produce timely and accurate monthly, quarterly, half yearly and
annual Accounts & MIS in line with International Financial Reporting Standards (IFRS).
Responsible for recording the cost of newly acquired company assets, tracking existing assets, recording depreciation,
prepare Work-In-Progress (WIP) movement to fixed assets and accounting for the disposition of fixed assets.
Manage and comply with statutory reporting requirements and VAT filings.
Preparing cash flow forecasts.
Manage and administer import-export Letters of Credit, Guarantees, Tenders, etc.
Lead the annual budget process and update annual forecast.