General Accountant

Responsible for the general accounting functions, including Accounts payable, Accounts Receivable, Inventory, Intergroup transactions, Cash Management, Bank reconciliations, VAT return workings for UAE, KSA & Oman entities & assisting the Chief Accountant in month-end / annual closings & Audits.

• Recording of Supplier invoices & arranging payments.
• Recording of AR Invoices and customer receipts.
• Assist in recording AP & AR transactions for other group entities in KSA & Oman.
• Maintain & verify Fixed asset register on a regular basis.
• Assist CA in the Month end & Annual closing w.r.t to AP & AR transactions.
• Manage Project accounting for EIM projects and budget review.
• Assisting in preparing daily cash position.
• Prepare all bank reconciliations monthly.
• Follow up on Bank guarantees with Sales team and apply for cancellation to banks.
• Assist in applying for LCs & Bank Guarantees to banks.
• Assisting in preparing monthly VAT workings & reconciliations.
• Prepare and maintain prepaid & Accrued expense schedules like Prepaid rent, insurance, Accrued Expenses.
• Assist in related party reconciliations.

Desired Candidate Profile

Qualifications

• Minimum: Bachelor’s degree in Accounting & Finance
• Desired: Master’s degree in accounting & Finance or any Professional certification like ACCA, CMA etc.