Accountant Full Time

About the Company

The Kerakoll Group is a multinational company working in the construction industry, offering an integrated range of products and services for building better places to live. Kerakoll was established in 1968, in the heart of the Sassuolo ceramic district, and began by producing ceramic tile adhesives. Today, the Group is divided into three Business Units focusing on the needs of Laying, Building and Design. Our Group currently provides work for around 2200 people including employees and freelancers. We have a direct presence in 11 countries and operate 19 production plants. Kerakoll wants to offer the world the chance to live in better places, working with passionate people.

JOB RESPONSIBILITIES

• Credit Control and Collections
• Manage credit control processes to ensure timely collection of outstanding receivables.
• Monitor and follow up on collections, preparing regular reports on aging and Days Sales Outstanding (DSO).
• Establish and maintain effective communication with Sales Department regarding outstanding invoices and payment terms
• Accounts Receivable and Payable Management
• Post receivables and payables transactions accurately and maintain up-to-date ledgers.
• Ensure accurate and timely invoicing to customers and track payments received.
• Financial Reporting and P&L Support
• Maintain and update accounting records and general ledger, ensuring all transactions are accurate and complete.
• Assist the Regional Director in preparing monthly P&L statements and other financial reports.
• Assist and support the external consultants in preparing official financial statements, including income statements and balance sheets.
• Monitor financial transactions and ensure they are recorded in compliance with internal policies and relevant regulations.
• Reconcile accounts, including bank reconciliations, to ensure data consistency
• Collaborate with other departments to ensure consistent financial practices across the organization.
• Support external consultants by providing accurate financial data and documentation, in order to ensure compliance with local, state, and federal tax requirements and regulations.
• Payroll Processing
• Prepare and post salary slips, ensuring accuracy and confidentiality in payroll management.
• Handle any payroll-related inquiries and maintain compliance with salary processing requirements.
• Coordination with Corporate Departments
• Maintain regular communication with the corporate administration and finance, planning and controlling departments to ensure alignment with group policies and reporting requirements.
• Provide requested data and reports to support corporate-level financial planning and analysis.
• Identify opportunities to streamline accounting processes and improve efficiency

Educational Background

• Qualifications and Skills Required: Bachelor’s degree in accounting, Finance, or a related field. Professional certification.
• Experience : Minimum of 3-5 years of experience in accounting, preferably within the building materials or manufacturing industry.
• Technical Skills : Proficiency in accounting software SAP and Microsoft Office, especially Excel, for financial reporting and analysis.
• Credit Management: Demonstrated experience in credit control, receivables management, and reporting on DSO and aging.
• Financial Acumen: Strong understanding of P&L management and general accounting principles.

Attention to Detail: High level of accuracy in handling financial data, transactions, and reporting.
Communication Skills: Strong communication skills for interacting with internal and external stakeholders, including the corporate finance team and customers.

Additional Requirements

• Ability to handle sensitive financial information with confidentiality and integrity.
• Knowledge of local regulations related to accounting and payroll processing in the UAE is an advantage.