Accountant at Gulf Orchid Perfume Company
Umm al-Quwain City, أم القيوين, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

10 Jul, 25

Salary

0.0

Posted On

10 Apr, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Analytical Skills, General Ledger, Interpersonal Skills, Arabic, Finance, Accounting Software

Industry

Accounting

Description

We are seeking a detail-oriented and Accountant to join our finance team at Gulf Orchid Perfume Manufacturing. The ideal candidate will have a strong background in accounting with hands-on experience in managing accounts receivables, payables, and general ledger accounts. The candidate should also possess experience in year-end closing and cost accounting. Familiarity with Al Ameen Accounting Software is a must.

REQUIRED QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum of 3 years of experience in accounting, preferably in a manufacturing or similar industry.
  • Proven experience in handling accounts receivables, accounts payables, and general ledger.
  • Strong knowledge of cost accounting principles and practices.
  • Proficiency in using Al Ameen Accounting Software.
  • Strong analytical skills and attention to detail.
  • Ability to work independently and as part of a team.
  • Excellent communication and interpersonal skills.

Experience:

  • Al -Ameen Accounting Software: 1 year (Required)

Language:

  • Arabic (Required)

Job Type: Full-time
Pay: AED2,500.00 - AED4,000.00 per month

Experience:

  • Al -Ameen Accounting Software: 1 year (Required)

Language:

  • ARABIC (Required)
Responsibilities
  • Handling Accounts Receivables:
  • Manage and track incoming payments from customers.
  • Ensure timely collection of outstanding invoices and follow-up with clients on overdue payments.
  • Reconcile accounts receivable and ensure proper documentation and reporting.
  • Handling Accounts Payables:
  • Process and manage company payables, including vendor invoices and payments.
  • Ensure accurate and timely payment of liabilities and reconciling accounts payable.
  • Maintain records of accounts payable and resolve discrepancies with vendors.
  • Handling General Ledger Accounts:
  • Oversee and manage the general ledger to ensure accurate and up-to-date records.
  • Post journal entries for various financial transactions.
  • Review and reconcile accounts on a monthly and annual basis.
  • Year-End Closing:
  • Prepare and execute year-end closing procedures.
  • Ensure that all financial statements and accounts are accurately closed at the end of the fiscal year.
  • Coordinate with auditors to provide necessary information and documentation for the year-end audit.
  • Cost Accounting:
  • Prepare and analyse cost reports to determine the costs of products and services.
  • Monitor and track expenses and ensure cost-effective measures are implemented.
  • Assist in the preparation of budgets and forecasts related to production and operations.
  • Knowledge of Al Ameen Accounting Software:
  • Utilize Al Ameen Accounting Software for all accounting functions, ensuring accurate entries and reporting.
  • Perform regular updates and reconciliations using the software to ensure data integrity.
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