- Directs and supervises the activities of the accounts receivablefunction.
- Directsand supervises the activities of month end &Year endclosing.
- SuperviseAccountants and Cahiers in their dailytasks.
- Monitoringaccounts receivable and timely reconciliation of amount paid bycustomers andsuppliers.
- Monitoringbank position and asset of bank reconciliations and posting of bankreconciliation related transactions insystem.
- MonitoringJAM Group accounts and ensure balances are tally and report thevariances ifany.
- Createand manage master file and index of Legal customers with update andfollowup status withstakeholder.
- Participatein the preparation of the needed reports related to accountsreceivable (daily weekly monthly and annually on time for effectivemanagement decisionmaking.
- Participatein the external and internal audit requirement and neededreports
- Preparesthe required reconciliation on regularbasis.
- Maintainaccurate records and controlreports.
- Ensureall supporting documents are completed and getting necessaryapprovals for alltransactions.
- PostingAR transactions based on company policy and procedures &adherence to managementdirectives.
- Followup matters with other departments to ensure smooth operations andefficiency.
- Implementationof company policy and procedures & adherence to managementdirectives
- Workon external & internal audit requirements &testing.
- Riskmitigation and processdevelopment.
- Performother duties and assignments from the Management with flexibilityof duty time as and whenrequired.
- Bachelorsdegree inaccounting.
- Minimum5 years experience in accountsdepartment.
- Wellexperience and knowledge in MS Office and advanced in usingExcel.
- Excellentcommunication skills and office managementskills.
- PaidLeave
- Familybenefits (T&Capplies)
- MedicalInsurance (T&Capplies)
- TravelTickets (T&Capplies)
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Senior Accountant - Dubai, United Arab Emirates - Juma Al Majid Holding Group L.L.C.
Description
JobPurpose:
TheJob holder will assist the department for achieving financedepartment objectives and heshould.
Possessesjob technical knowledge and appropriate application of principlesand proceduresfor
executionof effective professional FINANCE & ACCOUNTING activitiesthat serve JAMGROUP.
Requirements
Benefits
1. Bachelor's degree in accounting. 2. Minimum 5 years' experiencein accounts department. 3. Well experience and knowledge in MSOffice and advanced in using Excel and Yardi Property Management.4. Excellent communication skills and office managementskills.