A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Chief Accountant”.
| Company Name | Emirates Macaroni Factory, Dubai |
| Qualification | Bachelors Degree | Masters Degree (Accounting /Finance) |
| Experience | 6 – 8 years of Relevant Experience Required |
| Monthly Salary | 13,000 AED – 15,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
SKILLS AND ATTRIBUTES:
• Solid understanding of accounting principles
• Appropriate handling of sensitive information
• Team player with the ability to communicate and collaborate with multiple parties
• Intermediate computer software skills, including Excel and other accounting packages.
• Strong knowledge of payroll and ministry of labor law.
• Understanding and experience of Treasury Accounting including foreign exchange.
• Strong knowledge of banking relationships and covenants
• Solid understanding of accounting principles
• Appropriate handling of sensitive information
• Team player with the ability to communicate and collaborate with multiple parties
• Intermediate computer software skills, including Excel and other accounting packages.
• Strong knowledge of payroll and ministry of labor law.
• Understanding and experience of Treasury Accounting including foreign exchange.
• Strong knowledge of banking relationships and covenants
Job Description:
• Collecting weekly or monthly timesheets.
• Compute and prepare the salaries sheet and update the system.
• Calculating bonuses and allowances.
• Preparing employees compensation by the end of each month using payroll software.
• Report on payroll expenses.
• Ensure wages and Deduction’s withholdings comply with regulations.
• Enter new employees’ data (e.g. bank accounts) into internal databases
• Answer questions about compensation, benefits, and insurance deductions.
• Assist departments in account reconciliation process on monthly basis.
• Verify and allocate the petty cash invoices, ensure all payments compliance with the company policies.
• Provide support to safe keeping of internal expenses in company.
• Administer all bank transactions and oversee data recording procedures monthly.
• Proceed the Bank reconciliation on a monthly basis.
• Analyze different general ledger accounts regularly.
• Prepare and handle LC, Bank grantee, and export documents.
• Develop and formulate all report and deliver presentation projects for repeated usage.
• Collecting weekly or monthly timesheets.
• Compute and prepare the salaries sheet and update the system.
• Calculating bonuses and allowances.
• Preparing employees compensation by the end of each month using payroll software.
• Report on payroll expenses.
• Ensure wages and Deduction’s withholdings comply with regulations.
• Enter new employees’ data (e.g. bank accounts) into internal databases
• Answer questions about compensation, benefits, and insurance deductions.
• Assist departments in account reconciliation process on monthly basis.
• Verify and allocate the petty cash invoices, ensure all payments compliance with the company policies.
• Provide support to safe keeping of internal expenses in company.
• Administer all bank transactions and oversee data recording procedures monthly.
• Proceed the Bank reconciliation on a monthly basis.
• Analyze different general ledger accounts regularly.
• Prepare and handle LC, Bank grantee, and export documents.
• Develop and formulate all report and deliver presentation projects for repeated usage.
Apply Now:[email protected]