Senior Accountant/Accountant Green Cement Factory LLC (LOESCHE VRM FOR SLAG GRINDING) Posted on August 24, 2020 5 - 10 years Dubai - United Arab Emirates Bachelor of Commerce(Commerce). Any Nationality Easy Apply Login To ApplyRegister & ApplyApply Without Registration Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Account Payable • All type of Supplier bill process (AP Invoice entry in system as well as taken approval from Management through Oracle approval hierarchy) • Make the payment based on approved invoice timely and accurately • Issue debit note for any returned material and follow up for prompt refund or settlement • Bank Loan repayment schedule preparation and create Payment invoice • Payroll Invoice and reimbursement for travel/entertainment • Periodically or as per management requirement drawing AP aging report from oracle EBS and reconcile supplier’s statement of account. • Support to period closing activity. • Payable related report for analysis activity as per management requirements • Maintain payables related all documents such as rental contract, services provider contracts etc. Value Added Tax (VAT) • Perform VAT current account reconciliation including Input and Output Tax • Perform submission of VAT claim to Government for adjustment or refund • Preparation of VAT account as per government rules Fixed Asset • Assets addition, written of, disposal and monitoring & control of assets register • Assets master data maintenance and upkeep • Depreciation run and schedule • Assets capitalization policy are adhered to • Quarterly verification of physical assets per policy • Assets ledger reconciliation • Monitoring and asset tagging activities per policy • Reporting to the management for any discrepancy of asset registry and physical asset verification or non -compliance of FA procurement/written off/disposal process Master Data & AR Records Maintenance • Customer Master Data (Regularly for new customer/customer site inspection) • Price master data update/ Price update • Maintain all customer accounts receivable files and other documents Billing & Collection • Receivable invoice generation, checking and maintaining the prompt and accurate billing system • Customer collection entry update in system (Receipt entry in system) • Confirmation of Bank deposit against collection (Receipt Clear) • Receipt matching over invoice. • Monthly Customer accounts reconciliation & balance confirmation AR Credit Monitoring • Customer credit limit monitoring & escalation and in accordance to the policy. • Monitor customer account details for non-payments, delayed payments and other irregularities and reports exception to FM, Credit Controller and senior management. • Assist to month (period) closing activity • Work closely with sales and related team member. Inventory Module (Part of GL and Assets activity) • Reconciliation of monthly spare consumption with GL • Ensure all relevant transaction are completed within the month • Periodical physical inventory valuation. Company Industry Accounting & Auditing Department/Functional Area Accounts / Taxation / Audit / Company Secretary Desired Candidate Profile ESSENTIAL AND DESIRABLE SKILLS: Technical / Academic Competences: • Bachelor-degree in Accounting or any other professional qualification • Strong knowledge in operation control Behavioral Competencies: • Must have good interpersonal relationship • Must have planning instinct • Must have a logical reasoning and approach to issues • Works well under pressure to meet tight deadlines. • Proactive, drives processes and tasks to achieve results • Takes the initiative to make things happen • Seeks involvement and input from other people • Considers different perspectives • Recognizes and acknowledges other team members’ contributions • Detail oriented, positive attitude, independent, well organized and self-motivated. Managerial Competencies: • Must have good communication skills. • Must have team spirit. • Must have safety skills and knowledge. • Must have report writing skills. • Listens well and shares ideas and solutions • Promotes timely flow of information – to relevant stakeholders and management • Explains /educates stakeholders on systems, documentation, processes Experience: • Minimum 5 years hands on finance and accounting experience in cement industry both in production, sales and marketing/distribution. • Strong experience in Oracle modules such as O2c, P2P, OPM, Inventory, financial • Minimum 5 years hands on finance and accounting experience in cement industry both in production, sales and marketing/distribution. • Strong experience in Oracle modules such as O2c, P2P, OPM, Inventory, financial Skills: • Good English in verbal and written. • Proficient in Microsoft Office, Oracle & Office 365. HOW TO APPLY: Only qualified candidates are requested to apply with following: a) CV b) Academic Certificates c) Technical competency certificate d) Salary Certificate of present / last Job e) If presently unemployed (Certificate of last employer) f) Testimonials/Evidence of achievements g) Industry references Keywords Accountant Accounts Officer Accounting VAT Audit Accounts & Finance Oracle Senior Accountant O2c P2P OPM Login To ApplyRegister & ApplyApply Without Registration REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. 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