Accountant, Pipecare Group, Sharjah, UAE

Accountant, Pipecare Group, Sharjah, UAE

Position Summary

Responsible for supporting the Senior Finance team on accomplishing the responsibilities of the accounts department including various general accounting tasks and financial reporting.

Key Responsibilities

    Assist in maintaining accounts payables and receivables
    Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings
    Perform the bank reconciliations and prepare necessary material for audit purposes
    Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting Standards and Service Level agreements
    Receive and verify the accuracy of invoices and book them in accounting systems
    Prepare and record inter-company debit and credit notes
    Reconcile the inter-company accounts
    Prepare the company fixed assets register
    Manage effectively supplier’s payments and Accounts Payable accounts
    Ensure the Implementation of Accounting policies and procedures
    Assist the Chief Accountant in preparing Accounts payable Reports
    Process on time supplier’s invoices and payments
    Maintain accounting ledgers by verifying and posting account transactions
    Payment Request approval in ERP on the basis of budgets, including Material and Service PO
    Travel Plan approval in ERP on the basis of Travel Policy
    Logistics PO and Reimbursement Report approval in ERP
    Project account mapping and party master in ERP
    Performs other duties as assigned by LIN SCAN/ PIPECARE’s Group Chief Accountant
    Issue invoices for tool rents and spare parts
    Monitor and report the collection status
    Monitor overall budget for TM & Production
    Leasing company OICC

Skills/Experience:

    Degree in Accounting/ Finance
    Experience in Accounts Payable & Accounts Receivable function is mandatory
    2 to 3 years of experience working with reputed organization (preferably in the UAE)
    Working knowledge of any ERP; Oracle E-Business Suite R12 is an advantage
    Hands on experience in insurance, bank guarantees and letter of credit
    Knowledge of WPS system and payroll accounting
    With analytical skills, well-disciplined and good communication skills

Computer literate (MS Office, Accounting programs)

Note: We are looking for someone who can join us immediately.

Accountability

    Inventory for Corporate Office in local books& ERP system
    Supplier reconciliation
    Material issue control
    Uniform usage control
    Store Accounting
    Local accounting support

Apply Here:

https://pipecaregroup.applytojob.com/apply/dKdbTIn3qo/Accountant?source=INDE