The Role
Position: General Accountant Salary: 3,500 AED - 6,000 AED all inclusive
depending on the experience and qualifications Location: Sharjah, United Arab
Emirates Work Timings: 8:00 AM - 6:15 PM (5 days working, 2 days off) Job
Type: Full Time Job Description • Processing all cash and bank transactions
and preparation of relevant documents. • Processing payroll, purchase invoice
booking and making sales invoices, suppliers’ payments, reconciling the sundry
debtors and suppliers A/c, • Follow up and monitoring the monthly financial
commitments of Partners/Managing Director. • Reconciling the deposit
receivables & customs duty deposit A/c. • Preparing & reporting ageing of the
clients to Chief Accounts. • Preparing Material Receipt Note for Non Inventory
Transaction, Credit Note & Debit Note. • Document releasing / unlocking •
Maintaining Company Loan A/c, Partners, Supplier & Customer A/c with Monthly
Statement preparation • Inventory Master and Material Consumption Analysis •
Inward LC - Documentation & Monitoring • Analysis-Cost of Sales against
Invoices (Report discrepancies to IT department for updating). • Inter
division A/c's (Group of Companies) and Bank and Discounted & Undiscounted
cheques reconciliation. • Declaration of Marine Insurance • Monthly Cash flow
and Financial Closing Entries as well as Monthly various reports - Sales /
Purchase / Inventory • Coordinating with Sales dept., Debt Controller & Stores
for delivery releasing.
Requirements
Requirements • Must have minimum 3 years experience in a Manufacturing /
Construction company in UAE. • College / University degree in Accounting •
Candidates who are available to join immediately is preferred
About the company
Excelsior is a bespoke HR and recruitment consultancy, specialising in the
Security, Facilities Management, Education and Automotive sectors. Excelsior
provides a high quality, reliable and affordable solution to companies in
these sectors. Exciting opportunities and market insights will be regularly
posted on this page. If you are a talented individual looking for a change,
then our highly experienced Consultants are ready to match you with an
exciting new career opportunity.
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