Exp: 1 - 3 yrs.
Our client a leading Hyper markets in UAE requires an Accountant. The ideal candidate will be a Male, Indian with at least 2 years of experience in the said role moreover should have experience working in any hyper / super markets. The ideal candidate should hold a bachelor’s degree.
Duties and responsibilities include: Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting discrepancies. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the company's automated financial systems. Interact with internal and external auditors in completing audits. Other duties and responsibilities as assigned.
Sound knowledge & experience on ERP systems/ experience in Audit field is also an added advantage/ Experience in account receivable function
Binny Broono
binny@hamtconsultants.com
Our client a leading Hyper markets in UAE requires an Accountant. The ideal candidate will be a Male, Indian with at least 2 years of experience in the said role moreover should have experience working in any hyper / super markets. The ideal candidate should hold a bachelor’s degree.
Duties and responsibilities include: Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting discrepancies. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the company's automated financial systems. Interact with internal and external auditors in completing audits. Other duties and responsibilities as assigned.
Sound knowledge & experience on ERP systems/ experience in Audit field is also an added advantage/ Experience in account receivable function
Binny Broono
binny@hamtconsultants.com
Post a Comment