Zutari is committed to diversity and inclusion. In line with local employment regulations and nationalisation goals, this opportunity is open to UAE Nationals only.
Role responsibilities:
AP Invoicing:
Ensure correct capturing of supplier invoices via workflow and correct GL allocation.
Ensure timeous payments of suppliers
Cash and Bank:
Petty cash processing
Process payments on corporate card
Provide supporting documentation to SA accountant when required
Vendor registration:
Assist with Vendor registration by following up on Vendor activation in VP, retrieving bank confirmations and verifications
Monthly Journals:
Prepare and post monthly journal entries accurately and timely.
Reconciliations:
Perform reconciliations for prepaid expenses, accruals, sundry items, bank, cash and other ad-hoc accounts.
Investigate and resolve discrepancies as they arise.
Investigate and resolve reconciling items, ensuring timely clearance of old items.
Fixed Asset Register Maintenance:
Assist with Maintaining the fixed asset register, including recording acquisitions, disposals, and transfers.
Policy Review:
Review existing financial policies and ensure adherence.
Project Accounting:
Process client invoices on Pagero system, including reconciliation between the Pagero and Vantagepoint systems
Ad-hoc Requests:
Handle ad-hoc requests from management or other departments in a timely manner.
Provide support to business units by offering financial information and analysis as needed.
Minimum requirements:
Bachelor's degree in Accounting, Finance, or related field.
3-5 years’ of experience in accounting roles, preferably in a similar capacity.
Proficiency in accounting software and Microsoft Excel.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Ability to prioritize tasks and meet deadlines effectively.
Good communication skills, both verbal and written Arabic and English (Interview will be done in English)
Knowledge of relevant accounting standards and regulations
DETAILS TO REGISTER FOR THIS JOB:
Send your updated ATS-compliant CV:https://zutari.hua.hrsmart.com/hr/ats/Posting/view/1759?source=LinkedIn
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