Office Accountant | Forsite Creative

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 “Office Accountant”.

Company Name
Forsite Creative
Qualification Bachelors Degree | Masters Degree (Accounting) | CPA | CMA 
Experience 2 – 3 years of Relevant Experience Required
Monthly Salary 4,500 AED – 5,500 AED 
Employment Type Full  Time | Permanent
Company Size 50-100 Employees
Benefits Medical Insurance 
Location Dubai

Job Brief:

Forsite Creative is looking an Office Accountant with minimum 3 years of UAE experience who will be responsible for the maintaining accurate financial data and will be reporting directly to the Chief Financial Officer.

Job Roles:

  • Raising invoices as per project milestone
  • Recording collections
  • Recording vendor bills
  • Paying vendors
  • Recording vendor payments
  • Reconciling bank balance with books
  • Preparing Client SOAs
  • Preparing Project SOAs
  • Processing payroll
  • Paying salaries
  • Recording salaries
  • Employee reimbursements
  • Employee final settlements
  • VAT treatment of input & output
  • Preparing quarterly VAT Returns
  • Cashflow forecast twice a month including:

– collection for invoices raised

– collection for invoices to be raised

– estimated overheads

– estimated rent / insurance and other payments

  • Monthly MIS including:

-Profit & Loss for the Month + YTD

-Balance Sheet

– Invoice ageing

– Customer ageing

– Actual vs budget for month

– Actual vs budget YTD

– Ratios

  • Recording monthly amortization of prepayments
  • Recording monthly depreciation
  • Zoho Accounting
  • Maintaining Projects in Zoho

Knowledge and Skills Required:

  • Degree in Accountancy
  • Minimum 3 years of UAE experience
  • Thorough knowledge of accounting principles and procedures
  • Experience in creating financial statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Well versed in UAE VAT principles
  • Good spreadsheet (Excel) skills
  • With working knowledge or experience in using Zoho or other accounting software is a plus
  • Aptitude for numbers and quantitative skills
  • Accuracy and details oriented
  • Excellent communication skills

About Forsite Creative

We are an international concept and design firm focused on hospitality and F&B design. Through our multidisciplinary teams, we specialize in providing turnkey services ranging from concepts and interior design to operational and back of house design. This unique and specialized combination of in-house expertise ensures coherence between disciplines that are often isolated. Our holistic approach is focused in creating unique experiences and tailored environments, which are concept driven, market-led and operationally feasible.

Accounting & Finance