Accountant | Stebilex Systems
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 “Accountant”.
Company Name |
Stebilex Systems |
Qualification | Bachelors Degree | Masters Degree |
Experience | 2 – 4 years of Relevant Experience Required |
Monthly Salary | 5,500 AED – 6,000 AED |
Employment Type | Full Time | Permanent |
Company Size | 50-100 Employees |
Benefits | Medical Insurance |
Location | Dubai |
A qualified accountant is required, for a technology distribution company, to maintain and record all financial transactions involving the Company, handle bookkeeping, manage billing and payments related to domestic and international transactions/import/export, analyze the financial performance of the company, prepare budgets, financial reports, and order management related tasks.
Responsibilities and Duties
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information including invoicing, credit management, accounts clearing and collection.
- Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports.
- Assists in managing inventory, logistics including international and domestic shipments.
- Secures financial information by completing database backups.
- Maintains financial security by following internal controls.
- Documents and completes monthly taxation (VAT) requirements.
- Complies with national, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Recommends financial actions by analyzing accounting options.
- Reconcile accounts payable and receivable
- Reconciles financial discrepancies by collecting and analyzing account information.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Communicate(phone and email) with customers and vendors on project status and delivery.
- Track ongoing projects and prepare status reports.
- Manage customer orders
- Vendor management
- Self-motivated and self-driven.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Skills & Experience:
- Has in-depth knowledge of all accounting procedures, financial terminology and other related concepts.
- Experience in ERP/Accounting Software.
- In-depth knowledge of taxation norms related to VAT, imports, exports, etc.
- Good communication and documentation skills.
- Experience with inventory management and supply chain is a plus.
- Fluent in spoken and written English
- Continuous learner and self-starter
- Excellent negotiation skills(vendors/clients)
- 2-4 years of Accounting experience in the trading/distribution business.