Accounting Manager

Job Summary/Objective:Establishes financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information and managing staff. This role also serves as a consultant for managers with the organization, advising them for current budgetary information and working with managers to create a fiscal strategy that aligns with the goals of the organization.Job Duties & Responsibilities:Responsible for the development of policies, systems, special financial studies, etc. of major importance.Oversees the daily accounting activities required to maintain the Authority’s general ledger.Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).Engage in critical and confidential aspects of accounting.Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessaryAdvise management on matters of fiscal procedure and importance for the organization.Ensure compliance with the financial procedures of the organizationWorks with confidential data, which, if disclosed, might have a significant internal effect or minor external effect.Makes and implements recommendations to improve accounting processes and procedures. Performs other duties as assigned or required.Responsible for the performance management of Accounting DepartmentEstablishes Weekly, Monthly and yearly financial reports (P/L, balance sheet, Cash Budget and annual budget)

Manage and oversee the daily operations of the accounting department including :Month and end-year processAccounts payable/receivableCash receiptsGeneral ledgerPayroll and utilitiesTreasury, budgetingCash forecastingRevenue and expenditure variance analysisCapital assets reconciliationsTrust account statement reconciliations,Monitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.Work with external auditors to ensure correct and timely closing and reporting at year-end.Manage absenteeism, performance, payroll and other related issues.Assess current practices and procedures, and make recommendations for improvements.Ensure compliance of all accounting processes to that of the organization’s goals.Prepare, review, and analyze financial statements to ensure accuracy and completeness.Perform ad hoc analysis and projects as requested.Perform budget preparation and expense management activities for assigned accountsSupervise and/or manage general ledger accounting functions.Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.Create and monitor an effective internal audit system

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations  Participate in regular tax audits and payroll Prepare budgeting reports and forecast revenues  Manage month-end and year-end closing Monitor the daily performance of the accounting department  Organize financial data into useable information and maintain updated records  Track the progress of financial and accounting objectives  Establish accounting policies and procedures, aligned with the company’s targets • Ensure compliance with the law.

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollPrepare budgeting reports and forecast revenuesManage month-end and year-end closingMonitor the daily performance of the accounting departmentOrganize financial data into useable information and maintain updated recordsTrack the progress of financial and accounting objectivesEstablish accounting policies and procedures, aligned with the company’s targetsEnsure compliance with the law.

Plan, implement and oversee overall accounting strategyOversee accounting daily operationsTake responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations.Check runs, fixed asset activity, debt activity, etcMonitor and analyze accounting dataSet up and monitor accounting KPIsRegularly produce financial reports or statementsAdhere to proper accounting methods, policies, and principlesEncourage other employees to adhere to standardsMeet financial accounting objectivesPrepare and present KPIs to stakeholders

Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.Monitor and analyses accounting data.Responsible for day to day finance and accounts operations.Full ability to prepare financial policies and Standard Operating Procedures. Full ability to prepare Annual Balance Sheets. Adhere to proper accounting methods, policies and principles.Establish and enforce proper accounting methods, policies and principles.Perform and oversee annual audits.Regularly produce financial reports or statements.

مطلوب لشركة كبيرة لوسائل النقل الخفيف بالعبور. مدير حساباتيشترط سنتان خبرة علي الاقليشترط مؤهل عاليالسن من 40 : 55مزايا العمل : اجور مجزيه – تأمين طبي خاص – تأمين إجتماعي - أجازات رسميه – أجازات سنوية - سيارات لنقل العاملين - العمل اليومي 8 ساعات من الساعه 9 صباحا حتي الساعه 5 مساء الراحه الاسبوعيه يوم الجمعه.

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.Ensure an accurate and timely monthly, quarterly and year end close.Ensure the timely reporting of all monthly financial information.Ensure the monthly and quarterly Bank activities are performed in a timely and accurate manner.Collaborates with the other finance department managers to support overall department goals and objectives.Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.Advises staff regarding the handling of non-routine reporting transactions.Responds to inquiries from the VP of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.Work with the VP of Finance to ensure a clean and timely year end audit.Supervise the general ledger group to ensure all financial reporting deadlines are met.Assist in development and implementation of new procedures and features to enhance the workflow of the department.Provide training to new and existing staff as needed.Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.Support VP of Finance with special projects and workflow process improvements.Assist with compilation of information for preparation of tax returns.Oversees the maintenance of fixed assets, prepaid expenses, and depreciation accounts. Reviews reconciliations and ensures capitalization policies and procedures are enforced and updated as needed.Preparing Balance Sheet and income statement.Preparing the annual budgetEnsure the timely reporting of all monthly financial information (Warehousing, Logistics, Insurance)

Plan, implement and oversee overall accounting strategyOversee accounting daily operationsTake responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations.Monitor and analyze accounting data and produce financial reports Monitor and analyze accounting data and produce financial reports.Perform financial analysis and reporting to management as needed.Analyze costs, prices, variable contributions, sales results, and actual performance of the company compared to business plans.Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.

Create, edit and work with a legal accountant to provide a solid budget and financial statement for taxing purposes and have VERY GOOD experience with governmental tax authority IS A MUST. Manage general Ledger and daily entries under company accountants. Compile and analyze financial transactions and similar information in order to prepare accounting entries.Work with a legal accountant to prepare a budget by establishing schedules; collecting, analyzing, and consolidating financial data.Prepares monthly internal reports to send to ownership by collecting, analyzing, and summarizing information and real-time trends relating to all company divisions (Contracting, Sales / Trading, Bank facility schedules).Oversees all matters related to the general ledger, data entry / related accounting, and working with company accountants / legal accountants including the month-end close process and preparation of all monthly financial reporting.Implement and assist with installation, modifications, documentation, and coordination of new accounting software system.Ensures the company’s profitability, liquidity, and solvency at all times.payroll and utilitytreasury, budgetingcash forecastingBanks Manage and oversee the daily operations of the accounting department including: month and end-year processrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations,check runsfixed asset activity

Responsibilities:Strategic PlanningDrive, oversee and ensure compliance with internal policies and procedures.to achieve company’s objectivesLead the process of budgeting, business forecasting and interpretation of financial results.Participating in the management team taking decisions & facilitating inter department communication and initiatives.Present monthly performance versus target and strategic KPIs in monthly business reviews.Accounting SystemDevelop, implement and maintain Accounting systems, procedures and policies.Keep improving the Accounting System process to achieve better resultsEnsure Financial ERP is timely adequate and reflecting healthy financial figuresAccounting ReportingDevelop financial forecasting and planning process.Consolidate various financial results and recommend improvement activities.Lead closures and ensure efficiency across all functionsMonitor, oversee and consolidate corporate income, cash flow and expenditurePerform monthly analysis and prepare advanced reports to the Managing DirectorManagerial responsibilitiesCoaching team in analyzing results and improvements.Guiding team on following financial policies, procedures, and systemsManage team performance, analyze gaps, and set continuous optimization and improvement for the team performance.Accountabilities:Producing timely reports.Ensuring accuracy of driving tools.Ensuring transactions compliance.Efficient Management of Cash FlowEfficient forecast and management of company’s full financial position including B/S, P&L and CF.  

Managing and overseeing the daily operations of the accounting department.Monitoring and analyzing accounting data and produce financial reports or statements.Prepare, review, and analyze financial statements to ensure accuracy and completeness.Ensure an accurate and timely monthly, quarterly and year end close.Ensure the timely reporting of all monthly financial information.Ensure the monthly and quarterly Bank reconciliation are performed in a timely and accurate manner.Prepare cash flow position of the company to complete the financial operations and communicate with the banks’ management according to business need.Preparing activity cost reports.All Financial report to Finance Manager (Monthly – Quarter – Yearly) Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.Provide all the information and clarifications required to the internal and external auditors and work to facilitate their task.

Tracking and reporting accounting informationMaintain an internal control system and provide recommendation for improvement.Participate in yearly budget preparation process.Develop business plans, Assessing budget controls and headcount requirements.Doing necessary adjustments associated with the closing of accounts and contribute to the preparation of planning the budget.Assign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesDrive, implement, and ensure compliance with internal financial and accounting policies and procedures.Control and supervision over all documents that come out of the accounting office, and ensure the safety of these documents and correct legal form after finishing them.Preparation of all financial reports relating to the company if asked director of the company prepared during each period.Day off: Friday

Planning, organizing, monitoring and follow-up: Organizing the work of the financial initiative and entrusting the accountants with the required work as follows:Head of Accounts: Preparation and registration of general accounts and issuance of audit balance.Customer Accountant: Prepare customer invoices and record collections from them.Supplier Accountant: Review supplier invoices with attachments and record payments to them.Accountant of Banks and Treasury: Follow-up of the movement of banks and treasury.Cost Accountant: Calculate the cost of each product and the expense account charged to each product. And. Warehouse Accountant: Preparation of additions and dues to and from warehouses, and preparation of a statement of stock balances and inventory.Collectors: collection of customers according to the dates agreed with them.Internal Auditor: Review all documents before submitting them to the financial manager.Follow-up collection from customers according to the dates agreed with each client, and directing the collectors to work each and visit customers to solve the outstanding problems with them.Participating in the pricing of tenders and preparing the financial offer for the tender.Payment of suppliers’ dues according to the agreed payment dates, preparing a priority payment statement according to the cash available in the company and according to the importance of the supplier for the company, and scheduling the debts with suppliers according to available cash.Payment of bank dues – Management of credit facilities on the agreed dates and scheduling of debts with them and follow the movement of banks and their compatibility with the balance of the bank and prepare a bank reconciliation note to determine the available balance of disbursement, and follow-up to remittances to suppliers and transfers from customers.Preparation of the estimated budget of the company each year and updated every 3 months if there is a difference between the estimated budget and actual and the comparison between the estimated budget and actual and identify the deviations between them and know the causes of deviations and solve them by analyzing the causes.Prepare the financial statements of the company every 3 months (budget – income statement – cash flows) and submit them to senior management.Preserving the assets and properties of the company and opening statistical records to monitor the movement of fixed assets.Provide senior management suggestions and recommendations for the growth and development of work and increase profits.Paying the taxes owed by the company (value added – deduction and addition labor gain – commercial and industrial profits) on their deadlines so as not to delay the payment of penalties for delay and scheduling of debts with the Tax Authority and installment them in case of lack of liquidity in the company.Payment of the obligations of the company on the dates specified (salaries – rent – electricity – water – telephones – Internet … etc.).Coordination with other departments of the company to determine their needs of financial facilities and services and provide these needs after submission to management and approval.Issuing instructions to close the accounts before the end of the financial year, forming the inventory committees and preparing the approvals with banks, customers and suppliers.Conversion of the company entity from an individual institution to a joint stock company.Appointing an experienced legal accountant and good reputation, cooperating with him, submitting the required financial statements for auditing, submitting budgets for taxes on the dates specified by the state, and banks in case of applying for credit facilities.

Doing and participating in the work of the estimated annual budget for the company in line with the development trends.Assuming responsibility for compliance with the company’s accounting requirements to include, without limitation, adherence to reporting deadlines and special requests regarding financial information, and adherence to the company’s accounting policies.Documenting and explaining the differences used in budgets, how numbers and results are calculated, applying the institution’s administrative systems and regulations, and maintaining the confidentiality of work.Directing and controlling all accounting and financial activities and reporting activities of the company Ensure that adjustments are made and the balance sheet accounts are analyzed in a specific time. Prepare the monthly financial statements of the company with all the clarifications and analyzes required by the management.Issuing directives on developing and implementing appropriate control systems in order to protect the company’s assets and effectively monitor its operations.Preparing all treasury reports and forms in accordance with treasury policies and procedures.Monitor all accounting movements, bank movements and balances and send them to the financial director and company director daily.Follow up on debts, collections, supplier and investment contracts.Follow-up, coordination, and participation in inventory operations and preparing lists of differences resulting from that Coordinate and facilitate the work of internal and external auditors and give them the necessary information and details about the accounts and systems used.Supervising and approving the work of accountants and the company treasurer.Review the reports extracted from the system and ensure their validity and accuracy.Follow up on the company’s tax affairs with the competent departments.

Implementation of the financial and accounting procedures adopted in the company, and the distribution of tasks between him and his subordinates.
Control all documents issued and received from and to the accounts section and ensure their authenticity and fulfillment For the necessary signatures.
Review and approve the registration bills before they are registered in the books.
Supervising the registration of all entries in the books and in accordance with the computer systems and programs applied and on the basis of the session Accounting.
Follow up of civil accounts and creditors and review schedules of debt reconstruction monthly.
Review the schedules of wages and salaries per month, and make sure that the calculation of additions and discounts on receivables Employees and employees.
Supervising issuance of exchange certificates and preparation of checks Completing the necessary signatures on checks.
Prepare bank reconciliation notes monthly and inform the financial sector manager of any differences.
Supervising the data on product cost calculations, verifying the accuracy of the figures and analyzes contained therein, and Prepared in accordance with the approved cost cycle.
Participate in the annual periodic inventory of assets and stores and study and analysis, and then submitted to the President The financial sector for approval and presentation to the Chairman of the Board of Directors

Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction. Establishing functional objectives in line with organizational objectives. Develops organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analyzing organization operations; identifying opportunities for improvement, cost reduction, and systems enhancement; accumulating capital to fund expansion. Restructure the Accounting Department to meet the current market conditions. ERP systems conversions and implementation. • Managed the company financial operations and project financing. Developed and implemented the financial tracking and control processes including KPI’s. Held responsible for the cash management. Appraises the organization’s financial position and issue periodic reports on organization ‘s financial stability , liquidity and growth. Developing management mechanism in the finances department for purposes of minimizing the financial risks through testing the internal controllers. Establishing policies for the auditing activity and directing its technical and administrative functions. Reviewing procedures and records for their adequacy to accomplish intended objectives, and appraising polices and plans relating to the activity or function under audit review. Appraising the adequacy of operating management’s actions to correct reported deficient conditions, accepting adequate corrective action, continuing reviews with appropriate management personnel on action the Director considers. Compile and analyze financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies and procedures • Ensure all the financial reporting deadlines are met Ensure accurate and timely monthly and year end close Managing the financial day-to-day operational aspects of a project. Preparing Balance Sheets, Profit Measurement, Cash Flow statements. Reporting to the Heads of Departments. Responsible for the oversight and delivery of annual budgets. Expenditure tracking, operating budgets and long range financial plans. Implementation of new corporate financial procedures to ensure best practice. Measuring financial risks. Working with various departments of the business to help them plan their budgets.

Gather and monitor financial data (e.g. sales revenues and liabilities)Prepare monthly, quarterly and annual statements (balance sheets and income statements)Forecast costs and revenuesManage tax paymentsOrganize internal auditsPrepare budgets (for the entire company and by department)Monitor and report on accounting discrepanciesConduct detailed risk analyses to assess potential investmentsAnalyze financial trendsPerform month-end and year-end close processes

Plan, organize and direct all the activities of both Financial & cost accounting functionsManage day to day operations of both Financial & cost accounting functions from management of costs to month-end close and analysisOversee and supervise all responsibilities of both cost accountant & general accountantMaintain and stream-line processes to cost units of inventory, including estimation processes for overhead components and tracking of direct costsServe as a champion of change, utilizing systems capabilities to automate manual processes;Maintain policies and procedures for all Financial & cost accounting activitiesDesign and maintain internal controls associated with the cost accounting and revenue recognition processes and financial accounting Prepare budgets and forecasts in association with all departmentsResponsible for All Financial and cost reports both periodic and upon request reports Interact with Tax Advisor and external auditor for review, audit and evaluate control proceduresADDITIONAL FUNCTIONS AND RESPONSIBILITIES:Schedule and attend inventory countsAssist with internal and external financial reporting and analyses, including preparing financial statements and long -range modeling, as appropriateManage month-end close in other accounting areas, as neededManage, train, and evaluate finance team.Liaise with Sister companies Finance for accurate balances and Consolidation of financial statements Other duties as assigned

Accountant manager oversee the accounting department functions with a focus on ensuring the timely and accurate delivery of financial statements and reporting, Accountant manager generally have several direct reports and work to allocate tasks evenly across the team, Accountant manager are responsible for driving team performance and getting the most out of individual contributors.

Monitor the day-to-day financial operations within the companyManage financial department staffContract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessaryTrack the company’s financial status and performance to identify areas for potential improvementPrepare a yearly plan for finance department, including KPIs which reflect the actual financial performance of the companyManage and maintain operating cash flow, investing cash flow, and financing cash flow in order to maintain a proper free cash flowSeek out methods for minimizing financial risk to the companyResearch and analyze financial reports and business trendsProvide insightful information and expectations to senior executives to aid in long-term and short-term decision makingReview financial data and prepare monthly and annual reportsPresent financial reports to the chairman, vendors, and customers if neededEstablish and maintain financial policies and procedures for the company

Develop and drive execution of strategic and operational key account plan aligned to the company and customer business objectives.Manage and oversee the daily operations of the accounting department, Establishing and enforcing proper accounting methods, policies and principles.Monitoring and analyzing accounting data and produce financial reports or statements.Prepare monthly and annual reports and implementing corrective actions when necessary.Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.Coordinate and complete Periodic audits in addition to Provide recommendations.Cash Management – invoicing, collections, cash control, suppliers, and 3rd party payments.Payroll.Report actual and budgeted performance and perform variance analysis.Advice on investment activities and provide strategies that the company should takeMaintain the financial health of the organization.

 Monitor and analyze accounting data and produce financial reports Monitor and analyze accounting data and produce financial reports.Manage the preparation of the company’s budget.Perform budget preparation and expense management activities for assigned accounts.Management report on a daily, weekly, monthly and annual basis.Keep accounting & financial records, review financial statement and perform in-depth analysis which to be presented to Board of DirectorCash Management – invoicing, collections, cash control, suppliers and 3rd party payments.Ensure expenses are authorized and processed in accordance with approved procedures.Ensuring the accuracy and completeness of ledgers, all supporting documentation and compliance with finance and procurement regulations.Perform & audit all tax compliance routines related to corporate income, support strategic tax planning to minimize risks and optimize tax costs.Supervise, monitor and evaluate all day-to-day accounting activities.Plan, implement and oversee overall accounting strategy.Oversee accounting daily operations,Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity…Monitor and analyse accounting data.Regularly produce financial reports or statements.Adhere to proper accounting methods, policies and principles.Perform and oversee annual audits.

Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Establish and maintain fiscal files and records to document transactions Ensure that…

Monitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions

Manage and oversee the daily operations of the accounting department including:month and end-year processaccounts payable/receivablecash receiptsTaxesgeneral ledgertreasury, budgetingcash forecastingrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations,check runsfixed asset activitydebt activityMonitor and analyse accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions

التخطيط والإشراف على تنفيذ الاستراتيجية المحاسبية المتفق عليها و إجراء التحليل المالي لجميع الحسابات وإنشاء ميزان المراجعة.الإشراف على جميع إدخالات الدفاتر المالية في النظام المالي المطبق(SAP) والتي تتعلق بعمليات المحاسبة اليومية مثل معاملات الخزينة والبنوك والحسابات الدائنة.مراقبة وتحليل البيانات المحاسبية وإصدار تقارير وبيانات مالية دورية.الإشراف على مراجعة المعاملات الختامية النهائية و متابعة إنشاء حساب الربح والخسارة والميزانية العمومية النهائيين لتقديم التقارير التحليلية المطلوبة للإدارة العليا.مراقبة دورة سداد المشتريات والموافقة على المدفوعات لجميع أنواع المشتريات والخدمات والأنشطة الترويجية.الإشراف على تسوية الحسابات الدائنة على النظام المالي المطبق (SAP)من أجل ضمان الاتساق.الإشراف على تنفيذ عمليات المراجعة الداخلية  و التحليل لضمان مطابقة تقارير الخزانة الدورية.        الموافقة على جميع معاملات الخزينة من أجل التحكم في عملية إدارة النقد.

Ensuring internal controls and managing a strong accounting function. Direct to oversee planning and budgeting, reporting, cash management and developing key financial objectives that support the management strategic decision. Communicate with stockholders to provide information, and to raise capital. Analyzes and classifies risks and investments to determine their potential impacts on business.

Description:

Qualifications:

Description:

– Obtain and maintain a thorough understanding of the financial reporting and general lager structure.- Ensure an accurate and timely monthly, quarterly and year end close.- Ensure the timely reporting of all monthly financial information.- Ensure the accurate and timely processing of positive pay transactions.- Ensure the monthly and quarterly bank reconciliation activities are performed in a timely and accurate manner.- Support budget and forecasting activities.- Collaborates with other finance department and managers to support overall department goals and objectives.- Monitors and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.- Advise staff regarding the handling of non-routine reporting transactions.- Supervise the general ledger group to ensure all financial reporting deadlines are met.- Assist in development and implementation of new procedures and features to enhance the workflow of the department.- Provide training to new and existing staff as needed.- Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.- Support controller with special projects and workflow process.
Qualifications: -Experience in Accounting, Management and “Construction -Roads” background is a must.- Excellent leadership and communication skills.- Strong understanding of accounting, finance, and management principles.- Proficiency with computers, especially bookkeeping software and MS Office.- High level of efficiency and accuracy.- Attention to detail and ability to analyze large amounts of data.
Gender: Male Education: Bachelor’s degree / higher diploma

Description:

Responsible for the financial health of a company or organization. Producing financial reports and developing strategies based on financial research. Guiding senior executives in making sound business decisions in the long and short term.

 Job Duties:

Qualifications:

Description:

-Responsible for the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets and provisions to complete all assigned accounting tasks within deadlines.

-Preparing financial statements on monthly, quarterly and annual base and the other related financial reports.

-Prepare cash flow position of the company to complete the financial operations and communicate with the banks’ management according to business need.

-Preparing payroll calculations in terms of netting or grossing salaries, processing incentives and deductions and manage the pension fund alongside the HR department

-Monitors actual monthly expenditure & revenue against budget and takes recommends appropriate action to deal with any adverse budget variances.

-Provide all the information and clarifications required to the external auditor and work to facilitate his task.

-Participates in recruitment process to select the subordinates, set their job description, and performs the appraisal sessions at the end of year.

-Handling financial team in resolving conflicts, delegating and organizing tasks, as well as motivating, leading them during the work.

-Conduct all necessary technical training to keep the team’s skills and knowledge in according to specific plan.

Qualifications:

-Must be worked in retail field.

-Worked with Odoo ERB system is preferred.

-Max age: 35

Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.Responsible for managing commissions collection for sales agents.Responsible for revising the organization’s cost center to make sure about the expense’s distribution.Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.Conduct reviews and evaluations for cost-reduction opportunities.Prepare financial annual plan to regulate the work flow statistics.Prepare the financial analysis to monitor the investment plan.Track the company’s financial status and performance to identify areas for potential improvement.Manage the preparation of the company’s budget.Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationshipsWork with external auditors to ensure correct and timely closing and reporting at year-endPlay an integral role in maintaining and consistently developing account and job billing and tracking policies and procedures.Improve systems controls & procedures and initiate corrective action plans and maintain fiscal files and records to document transactions.Monitors and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.Understands the changing nature of the role and adapts to changing and growing tasks as the organization develops and expands.

Driving the company’s financial strategy and planning throughout the best Financial Practice, techniques, and modelling.Manage the preparation of the company’s budget.Performs administrative and clerical tasks (e.g. data entry, preparing invoices, and sending bill reminders, keeping documents).Communicates with suppliers / vendors for any information related to payments channels and times.Keeps suppliers’ documents / files and updates it regularly.Updates all accounts payables and receivables transactions on ERP – Finance module.Facilitates payment of due invoices by sending bill reminders and contacting clients.Assists in the reconciliation of payables and receivables functions.Mange monthly and yearly closureConduct reviews and evaluations for cost-reduction opportunitiesAdvise on investment activities and provide strategies that the company should take

Description:

Qualifications:

Supervise, monitor and evaluate all day-to-day accounting activitiesEstablishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial informationPlan, implement and oversee overall accounting strategyOversee accounting daily operationsTake responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etcMonitor and analyse accounting dataSet up and monitor accounting KPI’sRegularly produce financial reports or statementsAdhere to proper accounting methods, policies and principlesEncourage other employees to adhere to standardsPerform and oversee annual auditsProvide recommendationsMeet financial accounting objectives

ResponsibilitiesManage and oversee the daily operations of the accounting department including month and endyear processaccounts payable receivablecash receiptsgeneral ledgerpayroll and utilitiesbudgeting cash forecastingrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations check runsfixed asset activityMonitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions

ResponsibilitiesManage and oversee the daily operations of the accounting department including month and endyear processaccounts payable receivablecash receiptsgeneral ledgerpayroll and utilitiesbudgeting cash forecastingrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations check runsfixed asset activityMonitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions

Employment Full Time We are looking to hire a qualified and experienced accounting professional with minimum 4 years of experience across a mainstream financial reporting and or accountancybased position The candidate should be a qualified Accountant CA ACA ACCA or CPA who can demonstrate strong exposure under IFRS and or IAS combined with understanding of contracting and subcontracting accountingrelated nuances and best practice Main responsibilities Issue reviews invoices accounts payable vouchers payment vouchers manual journal entries Coordinate monthend closing tasks with the CFO Review reports and schedules which are basis for accounting entries prior to posting Issue and check the weekly and monthly accounting reports in accordance with company reporting Standards Issue and reviews various reports and monitor accuracy of the financial information generated from the transactions Archiving all documents as per company procedure and policies Responds to inquiries from the CFO regarding financial results and special reporting requests Salary AED 5 500 to 7 000 per month inclusive of fixed allowances Additional benefits Annual plane ticket and health insurance REQUIREMENTS Professional Certification CA CPA ACCA Qualified Experience in UAE is a must At least 2 years experience as senior accountant or accounting manager VAT submission experience in UAE is a must Professional experience in the field of Construction contracting will be big advantage Experience in QuickBooks is a plus Strong knowledge in MS Office especially MS Excel Valid UAE driving license is a plus Location Dubai Motor City Open to ANY Nationality Can join immediately This position is required to work 48 hours per week Saturday to Thursday We offer inclusive package ranges between 5500 to 7000 depends on the candidate experience and potential in addition to health insurance and one plane ticket per year

Create, edit and work with legal accountant to provide solid budget and financial statement for taxing purpose and have VERY GOOD experience with governmental tax authority IS A MUST. Manage general Ledger and daily entries under company accountants.Compile and analyze financial transactions and similar information in order to prepare accounting entries.Work with legal accountant to prepare budget by establishing schedules; collecting, analyzing, and consolidating financial data.Prepares monthly internal reports to send to ownership by collecting, analyzing, and summarizing information and real-time trends relating to all company division (Contracting, Sales / Trading, Bank facility schedules).Oversees all matters related to general ledger, data entry / related accounting and working with company accountants / legal accountant including the month-end close process and preparation of all monthly financial reporting.Implement and assist with installation, modifications, documentations, and coordination of new accounting software system.Ensures the company’s profitability, liquidity, and solvency at all times.

Job Description:

​Qualifications:

Description:

– Obtain and maintain a thorough understanding of the financial reporting and general lager structure.- Ensure an accurate and timely monthly, quarterly and year end close.- Ensure the timely reporting of all monthly financial information.- Ensure the accurate and timely processing of positive pay transactions.- Ensure the monthly and quarterly bank reconciliation activities are performed in a timely and accurate manner.- Support budget and forecasting activities.- Collaborates with other finance department and managers to support overall department goals and objectives.- Monitors and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.- Advise staff regarding the handling of non-routine reporting transactions.- Supervise the general ledger group to ensure all financial reporting deadlines are met.- Assist in development and implementation of new procedures and features to enhance the workflow of the department.- Provide training to new and existing staff as needed.- Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.- Support controller with special projects and workflow process.
Qualifications: -Experience in Accounting, Management and “Construction -Roads” background is a must.- Excellent leadership and communication skills.- Strong understanding of accounting, finance, and management principles.- Proficiency with computers, especially bookkeeping software and MS Office.- High level of efficiency and accuracy.- Attention to detail and ability to analyze large amounts of data.
Gender: Male Education: Bachelor’s degree / higher diploma

Coordinate with the finance team to complete assigned accounting tasks within deadlines.Plan, implement and oversee overall accounting strategyOversee accounting daily operationsTake responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations.Check runs, fixed asset activity, debt activity, etcMonitor and analyze accounting dataSet up and monitor accounting KPIsRegularly produce financial reports or statements

Description:

-Responsible for the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets and provisions to complete all assigned accounting tasks within deadlines.

-Preparing financial statements on monthly, quarterly and annual base and the other related financial reports.

-Prepare cash flow position of the company to complete the financial operations and communicate with the banks’ management according to business need.

-Preparing payroll calculations in terms of netting or grossing salaries, processing incentives and deductions and manage the pension fund alongside the HR department

-Monitors actual monthly expenditure & revenue against budget and takes recommends appropriate action to deal with any adverse budget variances.

-Provide all the information and clarifications required to the external auditor and work to facilitate his task.

-Participates in recruitment process to select the subordinates, set their job description, and performs the appraisal sessions at the end of year.

-Handling financial team in resolving conflicts, delegating and organizing tasks, as well as motivating, leading them during the work.

-Conduct all necessary technical training to keep the team’s skills and knowledge in according to specific plan.

Qualifications:

-Must be worked in retail field.

-Worked with Odoo ERB system is preferred.

-Max age: 35

Description:

JOB Brief:  

The Accounting Manager is responsible for managing the domestic accounting for the retail operating units to ensure proper accounting and compliance and to drive process improvements in a fast-growing business environment.

Duties and Responsibilities:   

Manage a timely accounting close for the retail operating units .

Review and prepare monthly roll forwards of balance sheet accounts to explain movements and reconcile accounts.

Review and prepare inventory accounting adjustments for retail items sold in the stores . 

Review and prepare lease accounting entries and manage lease accounting schedules for retail sites . 

Review and prepare operational accruals to assure timely accounting and reporting of the retail site operations . 

Coordinate and record the accounting consolidation of our retail operations . 

Continually seek ways to improve and automate our accounting and reporting . 

Prepare audit schedules and respond to auditor inquiries . 

Develop and maintain process documentation supporting key functions . 

Work with Retail Controller, Finance manager and CFO on accounting projects as needed.

Qualifications:

Requirements :  

Work experience from 10 – 15 years, 

Work experience at least 5 years in food Production/ FMCG retail is a must. 

Proven working experience as Accounting Manager, accounting supervisor. 

Advanced computer skills on MS Office, accounting software and databases.

Can Join beginning of Jan 2021.

Analytical thinking Skills.

ability to build the accounting of retail operations from scratch.

Gender: Males Only Education: Bachelor’s Degree

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Assist the Treasury in the daily banking requirements. Ensure the accurate and timely processing of positive pay transactions. Ensure the monthly and quarterly Bank reconciliation activities are performed in a timely and accurate manner. Supports budget and forecasting activities. Collaborates with the other finance department managers to support overall department goals and objectives. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Advises staff regarding the handling of non-routine reporting transactions. Responds to inquiries from the Finance Manager, and others regarding financial results, special reporting requests and the like. Work with the Auditor to ensure a clean and timely year end audit. Supervise the general ledger group to ensure all financial reporting deadlines are met. Assist in development and implementation of new procedures and features to enhance the workflow of the department. Provide training to new and existing staff as needed. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc. Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff. Support Controller with special projects and workflow process

Description:

Qualifications:

Description:

Qualifications:

Education: Bachelor’s Degree

Description:

Responsible for the financial health of a company or organization. Producing financial reports and developing strategies based on financial research. Guiding senior executives in making sound business decisions in the long and short term.

 Job Duties:

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Qualifications:

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