| Job Location | Dubai |
| Education | Bachelor's DegreeMaster's DegreeCertification/Professional qualification |
| Salary | 4000 - 6000 AED |
| Industry | Construction & Engineering, Engineering & Design, Facility management |
| Functional Area | Not Mentioned |
We are looking for Accountant (Female Filipino Only)An accountant is responsible for preparing and maintaining financial records for the organization. Their duties include examining financial statements to ensure they comply with local and international regulations and providing financial advice to the top management in order for them to make informed decisions.Roles and responsibilities:Posting of Suppliers Invoicing, Daily /Weekly /MonthlyCommunicating with Supplier, for Material Delivery & Payment related issuesPetty Cash posting & Reimbursement (Office, Procurement, PRO, Engineers)Performing Quarterly Inventory check/ Stock taking.Managing Fuel for Company cars, Arranging Payments and Posting Expense to Related DivisionsStock Entries and issuancePreparing CDC and PDC Payment Schedule on Daily, Weekly, Monthly basesManaging & Releasing supplier & Other paymentsMaintaining Daily , Weekly Cash inflow & Out FlowMaintaining Payment tracker, Priority of PaymentsPreparing Payment Plan according to Cash flowMaintaining PDC Issued Chq Register and clearing chqs through system, Daily /Weekly basesManaging Credit Card Payments usedManaging Facilities (Like Emarat Fuel, Salik etc)Posting of Credit Card Expenses & Reconciling on Monthly BasisPreparation of Advance Payment Trackers and Posting in SystemPreparation of VAT Quarterly Summaries and filing on the FTA portalMaintaining VAT Payment Schedule & VAT Payments for GroupFamiliar with accounts payable and accounts receivable.PDC Discounting / LC Discounting / LTR, STL to ProcessPreparing & Arranging LC documentation Inward/ Local / DirectProcessing Bank Payments , Siderise Payment & Other TTMaintaining of PDC Discounted Register , LC Register, LTR RegisterArranging bank guarantee applications, Bid Bonds , Performance BondsReview of P&L and Balance Sheet and suggest adjustment for unrecorded transactionsBank ReconIntercompany ReconciliationPosting of Monthly Bank Charges, Bank Interest, Fixed Margin, Loan Payment to BankMaintaining fixed assets RegisterComputation of cost allocation for all monthly Expense, accommodation,Maintaining prepayments schedules and posting amortizationsRunning HR Module for benefits report (Cost allocation of accommodation etc. job wise)Maintaining Etisalat Bill Register by Division WiseMaintaining depreciation Register & Monthly postingMaintaining Prepayments Register & Monthly PostingPosting of accrued expenses related to utilities, provision, OthersPosting of provisions for bonus and sales commissions.Checking and Posting ALL Jvs , Pmts , and othersDaily Collection ReportDaily Bank Balance & Cash Flow ReportCash Flow ForecastInvoices/Orders Report for Current and Previous YearMonthly FS (Balance sheet , Income Statement ,Cash Flow Statement )+ Inhouse FSMonthly Division-wise Profitability ReportMonthly Project-wise Profitability ReportSales Forecast Report based on Pipeline & ProjectionsOverallSalesPerformance(Salesmen-wise)forCurrentandPreviousYearscontractsMonthly&QuarterlySalesmen Individual Performance Report(WT/FP/LC/FM)OverallResults in Graphs toRevenue,Costs,Netprofit/(Loss)andOverheadAssistance and support to Line Manager in preparing of all Financial reports.Necessary reports which assign time to time from Management & seniorsExperience: 2- 8 yearsLocation: Dubai, UAEThanks,HR
Keyskills :
accountingAccountantFinance ExecutiveGeneral LedgerAccounts PayableAccounts receivablePayroll Accountant
General International Group (GIG); is an ISO 9001:2015 certified engineering solutions provider with more than thirty-eight years of experience. We aim to demonstrate our engineering abilities and product range offered within our areas of focus. Our managements exceptional effort, combined with professional engineers and skilled technicians teamwork, built the foundation that enabled us to excel and prosper throughout the years of our operations. Over time, we have met our renowned clients requirements in various sectors: Government and Semi-Government; Energy; Industrial; Health Care; Hospitality; Commercial & Residential & Transport.
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