Job Position –
1. ACCOUNTS RECEIVABLE SPECIALIST
2. ACCOUNTS PAYABLE SPECIALIST
3. SENIOR ACCOUNTANT
Job type – Full time
Place – UAE
Nationality – Any
Posted Date – 23rd Feb, 2018
Salary – Not Specified
Education Level- Master in accounting /Finanace
Job source – Khaleej Timez
Job Description :-
Earnest for HIRING hopefuls in an organization.
◆ Duties and Responsibilities :
• Able to go along in most extreme level every single related work as per posts (points of interest will be talked about upon meet).
• ERP encounter is an absolute necessity ideally Microsoft
• Progression AX
• Must at any rate can perform work with less supervision.
• Job Location: Dubai
• UAE Nationals or different Nationalities are welcome
• Education Qualification: Master in Accounting/Finance
• Experience : 10 Years (must have GCC encounter)
If you don’t mind send your CV to email@example.com
Job responsibilities –
• Oversee and administer a Finance Team of four, working intimately with the AP/AR Supervisor to guarantee the records payable and receivable capacities are running easily and every single related deliverable are met.
• Set group destinations and work intimately with them to guarantee their goals are met by year end.
• To supervise and constantly enhance end to end back frameworks and procedures including bureaux forms and methods and managing an account related procedures.
• Survey different business frameworks and encourage on changes to work streams to guarantee more satisfactory controls are set up.
• Survey the month to month budgetary records pack and give definite discourse toward the finish of every month on fluctuations and developments against spending plan/figure and earlier months and years.
• Administration Accounting duties including the arrangement of definite yearly spending plans and five year designs and the planning of quarterly P&L gauge, quarterly income figure and money administration.
• Audit and keep up the month to month asset report accounts and guarantee adjusts are in accordance with satisfactory bookkeeping arrangements, featuring any issues and inconsistencies to the Finance Manager.
• Audit and endorse regularly scheduled finance, charging, bank recs, week after week installment runs and month end diaries as readied by the group featuring any issues and errors to the Finance Manager.
• Plan key month to month reports as asked for by the Finance Manager (case nitty gritty income and scope related reports, KPI reports etc..).
• Arrangement of convenient, important and exact data to senior administration inside back and more extensive groups to encourage choices and control.
• Review lead arrangement, and consistence for the outside review notwithstanding guaranteeing inward review consistence.
• Survey contract and provider assentions before contracts are finished by legitimate division.
• Guarantee Capex things are represented accurately and Capex use is in accordance with spending plan.
• Principle purpose of contact for any SAP related issues.
• Work intimately with the business for money related intending to guarantee spend inside spending plan and bolster business basic leadership.
HOW TO APPLY –
Interested Candidates may apply by submitting your resume/CV to This Email Adress