Executive - Accounts

؜ - ؜الإمارات ؜ -

Job details

E
xecutive - Accounts (Fuel Buddy) A
bout Fuel Buddy: F
uel Buddy is a new company under The Apparel Group. It is an online platform
start-up to provide doorstep delivery of fuel in a safe, reliable, and
efficient way. You can place your order online and get fuel delivered at your
location in specialized Refuellers (FuelBuddy Tankers) according to your
chosen schedule. J
ob Responsibilities Include: H
* andling monthly financial reports in conformance with international financial reporting standards (IFRS), Monthly Accounts closing, Monthly Accrual Accounting, MIS reports, Financial Accounting and book keeping in Oracle. C
* ash / Bank Transaction recording and Invoicing in ERP in liason with sales team. H
* andling Inter Company Reconciliations, maintaining general ledgers, Accounts Receivables/Payables, depreciation, undertaking audits, Examining incomes and expenditures by verifying, allocating, reconciling transactions and resolve discrepancies in ERP system. P
* reparing daily Bank reconciliations, monthly/weekly Cash Flow statement, monthly provisions and assisting in formulation of accounting policies. M
* aintaining relationship with bankers and submitting documents as per bank requirements. P
* reparing and monitoring monthly and yearly financial budgets and report the variances in actual figures (Revenue, COS & Overheads). P
* reparing employee payroll / End of service benefits and processing the same. P
* roviding recommendations and advising team and senior managers about new indirect and direct tax circulars and guidelines from government authorities based on business structure requirements. P
* reparing Taxation returns - UAE VAT registration, Quarterly input and output VAT calculations & returns filing and advising managements and individuals on other compliance requirements. S
*

Job Summary

  • Advertiser: Apparel Group
  • Announcement date: 08/09/2023
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Salary: -
  • Phone number: -

More jobs like this

الإمارات
25/06/2022

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and …

السعودية
30/06/2022

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be…

Riyadh
04/05/2022

P osition Objective: Responsible for Store Cash Entries, Sales Reconciliation Entries, Petty Cash Verification And Entries, Fixed Assets Entries, Event Sales and all Accounting Entries K ey Responsibilities: - * nsuring timely and accurate entries of DSS and Petty cash, completing all entri…

Dubai
07/07/2022

Qualified : B. Com, M. Com, MBA, Inter CA, ACCA. Location : Dubai.

Sharjah
17/04/2023

## **Job Summary** Assisting the finance management in various tasks including but not limited to transactional and operations duties. ## **Roles & Responsibilities** * Addition/Deletion and Maintain Fixed assets * Advising on Accruals for certain expense heads * Agreeing on firm dates with s…

Dubai
20/07/2022

Job Description. Accounts payable – processing Vendor Payments with 3-way matching Coordinating with Logistics, Vendors, Treasury and Banks ensuring timely payments to the Supplier. Documentation preparation for TR Loan applications/LC Payments Daily Invoice matching between RMS, BI Publ…

Riyadh
09/08/2022

. Qualifications . **Primary Location:** SA-SA-Riyadh **Job:** Finance **Organization:** Common KSA **Schedule label /الجدول الزمني:** Regular **Shift:** Standard **Job Type:** Full-time Day Job **Job Posting/نشر تسمية الوظيفة:** Aug 9, 2022, 6:01:50 AM

Dubai
26/01/2023

Job Description. Accounts payable – processing Vendor Payments with 3-way matching Coordinating with Logistics, Vendors, Treasury and Banks ensuring timely payments to the Supplier. Documentation preparation for TR Loan applications/LC Payments Daily Invoice matching between RMS, BI Publ…

الإمارات
13/01/2023

Key Responsibilities - Manage end to end account function of RNA Centrepoint division All the controls expected from controllership team with regards to monthly assurance report will be handled and submitted on time. Highlight any key observations / need action points in advance to Head of F…

Sharjah
28/11/2023

## **Job Summary** Assisting the finance management in various tasks including but not limited to transactional and operations duties. ## **Roles & Responsibilities** * Addition/Deletion and Maintain Fixed assets * Advising on Accruals for certain expense heads * Agreeing on firm dates with s…

اللغة: العربيّة