General Accountant - Dubai, United Arab Emirates - EPS Electric Power Synergies LLC

EPS Electric Power Synergies LLC
EPS Electric Power Synergies LLC
Verified Company
Dubai, United Arab Emirates

4 weeks ago

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description

Job Profile:


We are looking for an experienced Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions.


Detailed Roles & Responsibilities:


  • Verifying, allocating, posting and reconciling accounts payable and receivable
  • Analyzing financial information and summarizing financial status on company financials.
  • Ensure all invoices received by EMC are logged and stamped and payment Log is updated and maintained
  • Insure and maintain files of all approved payment vouchers as per Finance Policy.
  • Maintain online and hard copy files of all thirdparty engagement letters; relevant supplier, customers and Banks etc.
  • Ensure detailed record of status of all pending RFPs, supporting of payments etc
  • Prepare financial statements and produce budget according to schedule and per other department requirements.
  • Spot errors and suggest ways to improve efficiency and spending on
  • Provide technical support and advice to assistant accountants in dept. and insure they work as per Finance policy
  • Review and recommend modifications to accounting systems and procedures
  • Manage accounting assistants and insure all bill as booked in a timely manner and as per policy.
  • Participate in financial standards setting and in forecast process basied on monthly spending trends.
  • Assist with tax audits and tax returns.
  • Direct internal and external audits to ensure compliance in filing of VAT.
  • Plan, assign and review staff's work directly reporting.
  • Support monthend and yearend close process
  • Verify, allocate, post and reconcile accounts payable and receivable
  • Coordination for department purchases and preparing the purchase orders for all the departments.
  • Monitoring of all purchases and maintain a centralized control on all the purchases of the company.
  • Prepare & submit monthly MIS reports related to Accounts Dept.
  • Insure Payment certification is as per Finance / Procurement Policy and all necessary documents are in place before certifications.
  • Voucher matching the invoices with the orders for finance & corporate.

Qualification requirements:


  • Bachelor's Degree in Accounting or commerce
  • Core working knowledge in MS Office
  • Excel, Word, PowerPoint
    mandatory requirement.
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1-3 Years experience as an Accountant preferably in a Financial institution specializing in payables/receivables and General ledger accounts.

Job Types:
Full-time, Permanent
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