This job ad has been posted over 40 days ago...
3
applicants
ACCOUNTANT
at Agensi Pekerjaan Speecomaju Sdn Bhd in United Arab Emirates
Brief Description of Client:
Is wholly owned by a leading Dubai group which has varied and diversified interests not only in U.A.E. but also in GCC countries.
Is leading Manufacturer, Supplier, Contractor and Sub Contractor for Aluminum, Steel and Glass works specializing in Curtain Wall Works.
JOB CODE: SP04-AG-0827
JOB TITLE: ACCOUNTANT
DEPARTMENT: Finance and Accounts
REPORTS TO: Chief Accountant
BUSINESS UNIT: AALC
JOB LOCATION: DUBAI, U.A.E. or any location as required by the Company
Number of vacancies: Two
JOB PURPOSE:
To ensure day-to-day transactions are recorded accurately in time & to assist Accounts Supervisor by providing required data.
KEY RESPONSIBILITIES of this JOB:
To record all customers and suppliers invoices with complete supporting documents to book the liability and revenue timely & correctly.
To process payment for suppliers as per schedule provided by the Finance Manager to adhere to the credit terms set by the supplier/vendor & forward the same to Accounts Supervisor for verification & passing of payment to FM
Follow up receivable and match received amounts with client’s invoices and monitor AR days not exceeding the set collection days.
To reconcile AP and AR statements on monthly basis to ensure all liabilities and sales invoices are booked the same period.
To reconcile store receipts with purchase ledger for correctness & completeness.
To prepare journals relating to payables and pass to FM for authorization through Accounts Supervisor.
Verify completely the stores consumption records for the month to ensure all transactions are recorded.
Prepare Monthly Raw Material receipt report and pass to FM accurately/timely for FM and GM’s review and decision making.
To maintain documents of Assets/Liabilities on monthly basis to meet internal/external audit queries.
Assist and provide all information to Accounts Supervisor for building Management information systems.
To ensure all inventory related transaction are updated in order to calculation closing Inventory valuations.
Provide necessary MIS reports on need basis.
Provide detailed analysis of each expense category and report variance and trends.
Assist Accounts supervisor in processing of monthly payroll and processing of advances and other allowances transactions through Group payroll.
Handling central and projects petty cash.
IMPORTANT FEATURES OF THIS JOB:
To ensure the cost of goods sold is recorded in time to calculate product cost as well as to match cost/revenue in same period.
To ensure that expenses related to the projects are accounted project wise for preparing project wise profit & loss account.
COMUNICATIONS REQUIRED:
Consult Accounts Supervisor for day-to-day operational matters.
Assist Accounts Supervisor with inputs, relating to annual audit queries.
Replying suppliers and customers queries as and when requires
Replying employees’ queries related to payroll, petty cash and other related issues.
AUTHORITY AND REPONSIBILITY TO SOLVE PROBLEMS AND AKE DECISIONS:
Verify documents and pass for payment authorization.
Operational customers and suppliers problems are resolved as and when occurs.
MINIMUM QUALIFICATIONS, SKILLS, EXPERIENCES AND COMPETENCIES REQUIRED.
Accounting / Commerce graduate with total experience of 2-3 years out of which 1-year preferable in similar industry.
Benefits:
Probation: Six (6) months
Nature of Position: Permanent
Monthly Salary Package: Payable in AED – to be negotiated at time of interview.
Accommodation: included in the salary package.
Local Transport Allowance: included in the salary package
Joining Air Ticket: Provided
Annual Bonus: At discretion of the company
Annual Leave: 30 days paid annual leave with return air ticket once every two years for self only.
Please submit your Resume in Word Format (.doc) with embedded color photo (.jpeg) via the “APPLY” button.
Please ensure that your qualifications and experiences meet the requirements stated above.
Interviews will be held in Singapore, Kuala Lumpur and Manila.
Only short-listed applicants will be called for interview.
OUR CONTACT DETAILS:
Agensi Pekerjaan Speecomaju Sdn Bhd (JTK 004)
Suite 506, Fifth Floor,
Bangunan Persatuan Kwang Tung,
44 Jalan Pudu,
55100 KUALA LUMPUR.
MALAYSIA.
Tel: +603-2078 9094
Mobile: +6012-299 9094
Email: admin@speecomaju.com
FOR MORE JOB POSTINGS – please go to- www.speecomjobs.com
Is wholly owned by a leading Dubai group which has varied and diversified interests not only in U.A.E. but also in GCC countries.
Is leading Manufacturer, Supplier, Contractor and Sub Contractor for Aluminum, Steel and Glass works specializing in Curtain Wall Works.
JOB CODE: SP04-AG-0827
JOB TITLE: ACCOUNTANT
DEPARTMENT: Finance and Accounts
REPORTS TO: Chief Accountant
BUSINESS UNIT: AALC
JOB LOCATION: DUBAI, U.A.E. or any location as required by the Company
Number of vacancies: Two
JOB PURPOSE:
To ensure day-to-day transactions are recorded accurately in time & to assist Accounts Supervisor by providing required data.
KEY RESPONSIBILITIES of this JOB:
To record all customers and suppliers invoices with complete supporting documents to book the liability and revenue timely & correctly.
To process payment for suppliers as per schedule provided by the Finance Manager to adhere to the credit terms set by the supplier/vendor & forward the same to Accounts Supervisor for verification & passing of payment to FM
Follow up receivable and match received amounts with client’s invoices and monitor AR days not exceeding the set collection days.
To reconcile AP and AR statements on monthly basis to ensure all liabilities and sales invoices are booked the same period.
To reconcile store receipts with purchase ledger for correctness & completeness.
To prepare journals relating to payables and pass to FM for authorization through Accounts Supervisor.
Verify completely the stores consumption records for the month to ensure all transactions are recorded.
Prepare Monthly Raw Material receipt report and pass to FM accurately/timely for FM and GM’s review and decision making.
To maintain documents of Assets/Liabilities on monthly basis to meet internal/external audit queries.
Assist and provide all information to Accounts Supervisor for building Management information systems.
To ensure all inventory related transaction are updated in order to calculation closing Inventory valuations.
Provide necessary MIS reports on need basis.
Provide detailed analysis of each expense category and report variance and trends.
Assist Accounts supervisor in processing of monthly payroll and processing of advances and other allowances transactions through Group payroll.
Handling central and projects petty cash.
IMPORTANT FEATURES OF THIS JOB:
To ensure the cost of goods sold is recorded in time to calculate product cost as well as to match cost/revenue in same period.
To ensure that expenses related to the projects are accounted project wise for preparing project wise profit & loss account.
COMUNICATIONS REQUIRED:
Consult Accounts Supervisor for day-to-day operational matters.
Assist Accounts Supervisor with inputs, relating to annual audit queries.
Replying suppliers and customers queries as and when requires
Replying employees’ queries related to payroll, petty cash and other related issues.
AUTHORITY AND REPONSIBILITY TO SOLVE PROBLEMS AND AKE DECISIONS:
Verify documents and pass for payment authorization.
Operational customers and suppliers problems are resolved as and when occurs.
MINIMUM QUALIFICATIONS, SKILLS, EXPERIENCES AND COMPETENCIES REQUIRED.
Accounting / Commerce graduate with total experience of 2-3 years out of which 1-year preferable in similar industry.
Benefits:
Probation: Six (6) months
Nature of Position: Permanent
Monthly Salary Package: Payable in AED – to be negotiated at time of interview.
Accommodation: included in the salary package.
Local Transport Allowance: included in the salary package
Joining Air Ticket: Provided
Annual Bonus: At discretion of the company
Annual Leave: 30 days paid annual leave with return air ticket once every two years for self only.
Please submit your Resume in Word Format (.doc) with embedded color photo (.jpeg) via the “APPLY” button.
Please ensure that your qualifications and experiences meet the requirements stated above.
Interviews will be held in Singapore, Kuala Lumpur and Manila.
Only short-listed applicants will be called for interview.
OUR CONTACT DETAILS:
Agensi Pekerjaan Speecomaju Sdn Bhd (JTK 004)
Suite 506, Fifth Floor,
Bangunan Persatuan Kwang Tung,
44 Jalan Pudu,
55100 KUALA LUMPUR.
MALAYSIA.
Tel: +603-2078 9094
Mobile: +6012-299 9094
Email: admin@speecomaju.com
FOR MORE JOB POSTINGS – please go to- www.speecomjobs.com
Published at 16-07-2009
Viewed: 173 times
Viewed: 173 times