• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, financial forecasting and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains internal and external customer confidence and protects operations by keeping financial information confidential.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Protects organization's value by keeping information confidential.
Qualifications:
Required:
• Bachelor’s or higher degree in Accounting;
• Strong understanding of accounting theory,must understand a retailing business.
• Strong level and knowledge of all accounting functions and related internal controls, including accounts receivable, accounts payable, fixed assets, and inventory;
• Strong analytical skills;
• Auditing skills, with the ability to research and reconcile difficult accounts;
• 1-4 years high volume Accounting Experience;
• Excellent written, verbal, communication, and interpersonal skills with a customer service focus;
• Microsoft Excel experience a must;
• Detail oriented and organized in work;
• Ability to meet assigned deadlines;
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
• Proactive and independent;
• Flexible and enthusiastic;
Job Details
| Date Posted: | 2014-03-30 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Retail/Wholesale |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
Apply Now - Jobs in UAE - Accounting/Banking/Finance Jobs in UAE - Search All Jobs
Accountant - Retail - UTH GENERAL TRADING LLC job United Arab Emirates