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    Closed or Expired Job Posting This job posting is closed or has expired and is no longer open for applications.

    Senior Accountant

    Imdad - Dubai, UAE

    Rasha Alsager - HR Department

    Job Description

    Carry out accounting entries and paperwork tasks related to A/R, A/P and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities. Review trial balance and compare to reports, ensure implementing applicable accounting policies and procedures.

    Skills

    A/P
    • Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.
    • Verify that transactions comply with financial policies and procedures and contract terms.
    • Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices) verify the accuracy of distribution.
    • Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.
    • Data entry for all payments done to the vendors (checks and transfers)
    • Resolve invoice discrepancies, reconcile vendor’s balances at least each month end.
    • Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.
    • Produce monthly reports and assist in budgeting and forecasting.
    • Ensure full accruals during month end and year end closing.
    • Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.
    • Maintain accounts payable files.

    A/R
    • Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.
    • Prepare batches for receipts for data entry and verify the accuracy of distribution.
    • Monitor accounts receivable and ensure balances are always up to date.
    • Data entry for all receipts done by the customers
    • Resolve accounts’ discrepancies, reconcile customers’ balances.
    • Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
    • Produce monthly reports and assist in budgeting and forecasting.
    • Always monitor and match balances between the sales module and the GL posting accounts.
    • Maintain accounts receivable files.
    • Maintain PDCs, properly file and report them.

    GL
    • Ensure up to date posting of office expenses and other GL transactions.
    • Prepare batches for expense for data entry and verify the accuracy of distribution.
    • Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.
    • Maintain the proper recording of fixed assets transactions, and ensure appropriate expenses are capitalized in accordance with the company policy.
    • Assist in preparation of intercompany transactions and consolidation entries.
    • Respond to inquiries, acts as a liaison between related departments.
    • Produce monthly reports and assist in budgeting and forecasting.
    • Maintain proper filing for GL entries.
    • Assist in month end and year end closing.
    • Perform duties with attention to details and accuracy. Maintain problem solving skills.
    • Cooperate with auditors of the company.
    Other
    • Review the accuracy of entries of affiliate companies.
    • Follow up the due accounts receivable and other debit accounts, report on collections.
    • Assist in stocktaking

    Education

    BSc accounting

    Job Details

    Job Location:
    Dubai, United Arab Emirates
    Company Industry:
    Healthcare, other
    Company Type:
    Employer (Private Sector)
    Job Role:
    Accounting/Banking/Finance
    Joining Date:
    Unspecified
    Employment Status:
    Full time
    Employment Type:
    Employee
    Monthly Salary Range:
    Unspecified
    Manages Others:
    Unspecified
    Number of Vacancies:
    1

    Preferred Candidate

    Career Level:
    Mid Career
    Years of Experience:
    Min: 5 Max: 10
    Residence Location:
    United Arab Emirates
    Gender:
    Male
    Nationality:
    Egypt; Jordan; Lebanon; Syria
    Degree:
    Bachelor's degree / higher diploma

    About This Company

    Imdad is the leading dermatology, plastic surgery & skin treatment supplier and is the largest importer of aesthetic medical laser equipment in the Middle East region.
    Over its 20 years of operations, Imdad has built expertise in the rejuvenation technologies to become the leading supplier in the Middle East with headquartered in Dubai.
    Imdad has offices in 9 countries across the GCC and the Levant, and serves thousand of Dermatologists and Plastic Surgeons. Committed to bringing the world’s best rejuvenation technologies, Imdad is the exclusive distributor of leading international aesthetic medical technologies manufacturers.