Accountant

Accountant | Ras Al Khaimah, UAE | On-site We are seeking an Accountant to manage transaction processing, payroll and claims support, capital project accounting, fixed asset management, and accounts receivable/payable functions, while contributing to accurate and timely financial reporting. Your Role As an Accountant, you will: Business • Build knowledge of the company’s business, organization chart, and personnel. Policies, Procedures and Ways of Working • Implement the company’s policies and procedures. Transaction Processing • Book supplier invoices. • Enter invoice data. • Update accounts payable. Payroll, Incentive and Claims Processing • Check payroll package from Human Resources for changes and adjustments. • Record employee expense claims. Capital Project Accounting Management • Enter project data in accounts system. • Enter project costs and post entries. • Record project accruals and adjustments. Petty Cash Accounts • Enter petty cash account data. Fixed Asset Accounting Management • Register assets in the Fixed Asset Register. • Enter depreciation, discount rates, and update accounts. Inventory Checking • Contribute to periodic asset inventory counts, in cooperation with Admin. Accounts Receivable and Payments • Enter data for accounts receivable. • Prepare customer ageing reports. Closing and Financial Statement Preparation • Implement routines and GL close-out. • Contribute to financial statement preparation. Technology • Use the company’s finance and accounting systems. What We’re Looking For Education and Qualifications • Bachelor’s degree in Accounting or a related field is required. Experience • 2+ years of experience in the Accounting field. Skills • Accounting • Financial Reporting • Chart of Accounts • Capital Project Accounting

Bachelor’s degree in Accounting or a related field is required. 2+ years of experience in the Accounting field.

Book supplier invoices. Enter invoice data. Update accounts payable. Check payroll package from Human Resources for changes and adjustments. Record employee expense claims. Enter project data in accounts system. Enter project costs and post entries. Record project accruals and adjustments. Enter petty cash account data. Register assets in the Fixed Asset Register. Enter depreciation, discount rates, and update accounts. Contribute to periodic asset inventory counts, in cooperation with Admin. Enter data for accounts receivable. Prepare customer ageing reports. Implement routines and GL close-out. Contribute to financial statement preparation. Use the company’s finance and accounting systems.