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Key Result: To the complete the given tasks of given areas • Within the planned resources • Within the schedule • As per the project specification • Without any pending non-conformities Accountabilities: • Safe Execution of work • Liaison with Client and internal departments for work followup. • On-time completion of works without any delays. Performance Measures: • Effective usage of Resources • No pending Non-conformities • Timely Submissions JOB SUMMARY (Major functions of the position) • Own the AP/Payroll processes across the company. • Record and update suppliers’ invoices. • Record of all contract cost and ensure the cost being recorded as per company policy. • Preparation of payments, cheques, bank transfer, BOE etc. • Check and record settlement for employee dues. • Recording and reconciliation of intercompany transactions. • Processing of payment of utilities and other bills. • Processing subcontractors/suppliers/client payment and keeping record of payment • Reconsolidate all suppliers account and balance of confirmation for audit • Providing information to external auditor as directed by Senior Management. • Maintaining general ledger and sub ledger accounts. • Reimbursement of petty cash and keeping confirmations from recipients. • Assist in year-end closing and audits accruals, reserve analysis and intercompany transactions and reconciliations. • Perform bank reconciliations, related entries, and report Daily cash balances. • Create timely and accurate accounting reports and present them to company's executives and senior management including schedules and commentary with respect to operating results and variances, preparation of operational information and ad hoc reporting as required • Develop recommendations to optimize company's accounting systems and procedures and detect inaccuracies • Support and consult company's personnel on accounting control procedures • Supervise accounting assistants and bookkeepers٫ plan their work and assign tasks • Ensure that accounting procedures comply with GAAP requirements • Compare results to forecast, budget or prior periods, investigate any significant or unusual variances and determine the appropriate adjustments • Participate or lead various projects and tasks as required based on business needs, including developing modeling tools and procedures for examining and understanding financial data and provide credible recommendations relative to the data • System improvements and implementations: Evaluate and make recommendations for improvements to the global accounting systems and related tools to support the Company’s strategic needs and improve internal controls and the reliability of financial information. • Participate in upgrades and continued development of the financial accounting systems and stay aware of new trends and products that could be recommended to improve the operational effectiveness of the global finance and accounting team. • Property, Plant & Equipment – The Accountant will oversee the accounting functions of purchasing, disposing, tracking and depreciating all property, plant and equipment. The Accountant will review and reconcile accounts within Workday. • Provide assistance in the record retention process, involving specific accounting reports and records. • The Accountant will perform other ad hoc tasks, as assigned. • Maintains strictest confidentiality. • Develops and maintains financial management information systems and corrects errors. • Tracks Telephone, Salik and Utilities payments . Take corrective action on Overusage • Perform ad hoc analyses of issues to support management inquiries for revenue and expenses, all performed within time sensitive deadlines and with a high degree of attention to detail. • Responds to questions and solves problems as requested by department managers. This includes responding to questions or problems pertaining to the monthly Vision performance reports, as well as all supporting reports used by department managers to supervise revenues and expenses.
How many openings are there?
There is 1 opening for this position.
How much salary can you expect?
Salary ranges will depend on your skills and experience. You can expect a starting salary of AED 2000, which could go up to a monthly wage of AED 3000.
How much experience is required for this job?
The candidate needs to have 5 - 5 year(s) of experience to apply for this job.
Who can apply for this job?
Both male and female candidates can apply for this job.
Which nationality candidates can apply for this job?
Only candidates from PAKISTAN can apply for this job.
Which licenses are required to apply for this job?
No licenses are required to apply for this job.
Is a CV required?
Yes, a CV is mandatory.
What is the preferred visa status for this job?
Candidates do not need a visa to apply for this job.
Is Video Intro required?
No, a video intro is not required.
Is it a work from home job or work from office job?
It is a work from the office job.
Is accommodation provided by the company?
No, the company will not provide accommodation to the candidate.
Will food and transportation be provided by the company?
No, the company will not provide food and transportation to the candidate.
Will the company provide free visa to the candidate?
No, the company will not provide a free visa to the candidate.
How can you apply for this job?
You can apply for this job on the Skillbee App with just one click. You can directly call HR to schedule your interview.
About the company
Leelaak Hr is in search of talented and motivated individuals for the post of Accounts Manager in their office located in UNITED ARAB EMIRATES. They are a HR CONSULTANCY that provide excellent services in Human Resources. They have 2-10 employees working to offer services that ensure the highest standards of quality and perfection. consultancy
More about this job
An accounts manager is responsible for managing the financial affairs of a company or organization. This may include overseeing budgeting, accounting, and auditing procedures as well as developing and implementing marketing strategies. Additionally, an accountmanager may be involved in negotiating contracts with suppliers and customers.
1. Strong accounting and financial skills
2. Proven experience managing accounts payable and receivable processes
3. Excellent attention to detail and a ability to multi-task simultaneously
4. Working knowledge of MS Office Suite, specifically Excel and Word
5. Experience working in an office environment
1. Strong communication and interpersonal skills
2. Proven experience managing accounts within a corporate setting
3. Experience with accounting software such as QuickBooks or Microsoft Excel, preferably in an administrative role
4. Knowledge of financial reporting procedures and best practices
5. Understanding of the account management process
2500 - 3500 AED/month
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