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Accountant - Manufacturing at Swiss Arabian Perfumes Group in Sharjah - United Arab Emirates

Experience: 2 - 5 yrs. | Opening: 2
Education:Basic - Bachelor of Commerce(Commerce), PG - CA Inter(Chartered Accountant), Chartered Accountant(Chartered Accountant)
Nationality: Any Nationality
Industry Type: Perfumery / Toiletries / Personal Care / Cosmetics
Other Benefits:Medical Insurance and Travel ticket
Functional Area:Accounts / Taxation / Audit / Company Secretary May 1, 2018


Job Description

Sales invoice posting for intercompany invoices.
Margin Analysis from Qlik View Exception Report
Reviewing the Service Invoices & Recoveries
Preparing IT & Marketing Service Invoice through Purchase Order
Preparation of customer’s debit notes and credit notes.
Preparation of month end JV’s
Preparation payroll vouchers
Explanation on Monthly Profit and Loss Report and submit to senior by 3rd working day
Preparation of month end schedules and clearing hanging entries and submit to senior by 15 of every month
Reconciliation of various account balances with HRMS balances
Passing intercompany entries.
Monthly Insurance Declaration (Marine and Fire Insurance) and submit to senior by 15 of every month
Supplier reconciliation (Local, sometimes international) - Quarterly
Proper control on Credit Card reconciliation and recovery from Directors
Submit of Staff deduction details to Pay roll by 15th of every month
Special report as per the instruction of Line Manager


Desired Candidate Profile

He/She should have minimum of 1-2 years of manufacturing experience...


Keyword: Cost Accountant , Accounts General.
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