Job Description
JOB DESCRIPTION:
- This position will be directly reporting to
the Operations Manager and functionally reporting to the General Manager.
- The Accountant will directly supervise
Payables, Receivables, Vat filling, Profit & Loss, Payroll, etc.
MAJOR FUNCTIONS
OF THE POSITION:
- Own the AP/Payroll processes across the company.
- Record and update suppliers’ invoices.
- Record of all contract costs and ensure the cost being recorded as per
company policy.
- Preparation of payments, cheques, bank transfer, BOE etc.
- Check and record settlement for employee dues.
- Recording and reconciliation of inter-company transactions.
- Processing of payment of utilities and other bills.
- Processing subcontractors/suppliers/client payment and keeping record of
payment.
- Re-consolidate all suppliers account and balance of confirmation for
audit.
- Providing information to external auditor as directed by Senior
Management.
- Maintaining general ledger and sub ledger accounts.
- Reimbursement of petty cash and keeping confirmations from recipients.
- Assist in year-end closing and audits accruals, reserve analysis and
inter-company transactions and reconciliations.
- Perform bank reconciliations, related entries, and report Daily cash
balances.
- Create timely and accurate accounting reports and present them to
company's executives and senior management including schedules and commentary
with respect to operating results and variances, preparation of operational
information and ad hoc reporting as required.
- Develop recommendations to optimize company's accounting systems and
procedures and detect inaccuracies.
- Support and consult company's personnel on accounting control
procedures.
- Supervise accounting assistants and bookkeepers٫ plan their
work and assign tasks.
- Ensure that accounting procedures comply with GAAP requirements.
- Compare results to forecast, budget or prior periods, investigate any
significant or unusual variances and determine the appropriate adjustments.
- Participate or lead various projects and tasks as required based on
business needs, including developing modelling tools and procedures for
examining and understanding financial data and provide credible recommendations
relative to the data.
- System improvements and implementations: Evaluate and make
recommendations for improvements to the global accounting systems and related
tools to support the Company’s strategic needs and improve internal controls
and the reliability of financial information.
- Participate in upgrades and continued development of the financial accounting
systems and stay aware of new trends and products that could be recommended to
improve the operational effectiveness of global finance and accounting
team.
- Property, Plant & Equipment – The Accountant will oversee the
accounting functions of purchasing, disposing, tracking, and depreciating all
property, plant, and equipment. The Accountant will review and reconcile
accounts within Workday.
- Provide assistance in the record retention process, involving specific
accounting reports and records.
- The Accountant will perform other ad-hoc tasks, as assigned.
- Maintains strictest confidentiality.
- Develops and maintains financial management information systems and
corrects errors.
- Tracks Telephone, Salik, and Utilities payments. Take corrective action
on Over usage.
- Perform ad hoc analyses of issues to support management inquiries for
revenue and expenses, all performed within time-sensitive deadlines and with a
high degree of attention to detail.
- Responds to questions and solves problems as requested by department
managers. This includes responding to questions or problems pertaining to the
monthly Vision performance reports, as well as all supporting reports used by
department managers to supervise revenues and expenses.
KEY RESULTS:
To complete the given tasks of given areas:
- Within the planned resources
- Within the schedule
- As per the project specification
- Without any pending non-conformities
ACCOUNTABILITIES:
- Safe
Execution of work
- Liaison with
Client and internal departments for work follow-up.
- On-time
completion of works without any delays.
PERFORMANCE
MEASURES:
- Effective
usage of Resources
- No pending
non-conformities
- Timely
Submissions
PREFERRED
QUALIFICATIONS AND CHARACTERISTICS:
- Diploma /
Degree in Accounting/Finance.
- 5+ years in
the construction field.
- Special
skills required: good communications skills, strong technical skills in reading
the drawings, problem solving skills, commercial awareness, and teamworking
skills.
- Knowledgeable
and Proactive.
- Preferred
Indian nationality.
ADDITIONAL NOTES:
- Geographical
Coverage: UAE
- Internal
Interactions: Finance, QS, QA/QC, Planning, Tender and Commercial
- External
Interactions: Main Contractor, Consultant, Subcontractor, Project Stakeholders
Job Details
- Job Location
- Dubai United Arab Emirates
- Company Industry
- Other Business Support Services
- Company Type
- Unspecified
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified