ACCOUNTANT
Details:
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location:
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Posted on: 2019-10-17
Confidential
Full-time
2000-3999 AED
1 Years
Sharjah - United Arab Emirates
Accounting
Not mentioned!
Bachelors Degree
Description:
We are looking for an accountant to handle our day to day accounting functions. The primary function of this role is to perform daily, intra-day, and monthly reconciliations of the accounts to ensure that all the rentals are received on time. Also maintaining proper follow up for refund, clearance, and Forwarding/Banking of cheques, Coin Collection and bounce cheque.
Responsibilities:
JOB DUTIES MAY INCLUDE BUT NOT LIMITED TO
• Update accounts payable and perform reconciliations
• Monitor processing of invoices
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
Work under the direct supervision of the Head of Accounts.
• Internal Interaction and coordination with the Leasing Manager, Head of Accounts and Leasing Coordinator for various activities.
• Liaising with all departments for obtaining information in order to process data on time.
• Advise on the proper allocation of resources.
• Supervise accounts receivables from Tenants of all the Malls & other Mixed use Buildings.
• Monitor Arrears
• Perform any other task that maybe assigned by the Head of Accounts.
• Post and process journal entries to ensure all business transactions are recorded
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Monitor processing of invoices
• Ensure timely collection of payments
• Organize records of invoices, bills and deposits
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountants in the preparation of monthly/yearly closings
• Assist with other accounting projects.
• Stay updated on industry and legislative changes
• TENANCY CLEARANCE
• REFUNDS REQUESTS
• FOWARDING CHEQUES/CASH
• MONTHLY SALES
• HOLDING/STOPPING OF CHEQUES.
Requirement:
• Proven experience as an accountant
• Qualifications (ACA, ACCA or CIMA) is a plus but not required
• BSc/Ba in accounting, finance or relevant field
• Excellent knowledge of MS Office and familiarity with SAP.
• Good with numbers and figures and an analytical acumen
• Good understanding of accounting and financial reporting principles and practices