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Senior Accountant (ICD) in Sharjah - United Arab Emirates

Experience: 6 - 12 yrs.
Education:Basic - Bachelor of Commerce(Commerce), PG - CA Inter(Chartered Accountant), ICWA Inter(Cost & Works Accountant)
Nationality: Any Nationality
Industry Type: Logistics / Transportation / Warehousing / Courier
Functional Area:Accounts / Taxation / Audit / Company Secretary Nov 24, 2020


Job Description

• Manage monthly financial reporting, analysis and interpretation of the company’s financial performance; deliver accurate, consistent, timely and consolidated financial reporting (income statement to balance sheet to cash flow) as per requirement.
• Review general ledgers assigned, to ensure proper accounting; process all general accounting transactions to ensure that balances always reflect the correct position. Organise proper Revenue & Expense Accounting with supporting documentation.
• Manage the audits, in coordination with Financial Manager and coordinate all audit activities with the external & internal auditors.
• Ensure that proper Inventory Controls are in place at all times for the divisions assigned.
• Support the preparation of budgets and forecasts. Monitor the approved budgets throughout the year and administer the budgeting process from start-to-finish along with variances.
• Participate in the development of financial strategies, policies, objectives and plans; support the Financial Manager on all works related to smooth functioning of the Finance & Accounts department.
• Assist and prepare cash flows by forecasting payments and monitors collections to ensure proper working capital and foresee liquidity problems.
• Review contracts, agreements and project / tender documentation
• Super admin user management of the financial software and coordinate with the IT department for system enhancements and use optimization.


Desired Candidate Profile

• Minimum of 6 years Accounting experience, which includes the following:
- MIS reporting
- GL Analysis
- Accounts payable and receivable (verification, allocation, posting and reconciliation)

• Freight Forwarding / Logistics company experience would be an advantage.


• Educational Background: Intermediate level qualification from a recognized Professional Accounting Institute / CA Intermediate or Masters in Commerce or Accounting.

• Technical Qualification / Certification: Working knowledge of SAP FICO or Simple Finance ERP system, Excellent MS Office skills


Keyword: Accounting, Financial Reporting, SAP FICO
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