About the job
Our client is an independent commodity trading house & logistics company in Dubai that is looking into hiring an Senior Accountant for their Dubai team.
Experience: 4 – 8 Years
Reporting Structure: Finance Director
As the Senior Accountant, you will be responsible for:
Inward and Outward Banking transactions and reconciliations. Verification of payment requests.
Daily cash flow report to managers to evaluate company position.
Managing petty cash transactions.
Prepayments and accruals schedules including accrued/prepaid income and accrued/prepaid expenses.
Receivable/Payable cycle management, tracking, and reporting.
Monthly bank, supplier, and customer reconciliations. Interaction with customers
Weekly client status report including invoices and collection]
VAT return submission.
Liaising with the company’s external accountants regarding audits and other ad-hoc matters. Coordination with the auditors for successful completion of the audit.
Control and review of purchase order accruals procedure
Working with the management team to ensure accurate allocation of costs. Liaising with other departments and business units on a range of issues.
Special Projects – Involvement in various projects from time to time.
Maintenance of books of accounts and preparation of Balance sheets, P&L, and Cash Flow statements.
Deliver consistent, timely, accurate, high-quality, and insightful financial reports.
Collecting, interpreting, and reviewing financial information, Preparation of reports in PowerPoint presentation format.
Support the Finance Director with the production and presentation of Quarterly Business Reviews
Preparing documentation for tender submissions.
Ad-hoc reports and analysis of the business.
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