Job Description
JOB DESCRIPTION
Job Title: Accountant
Job Code:
Overseeing accounting activities within the respective business unit.
Job Specifications
Location: Dubai
Department: Finance
Grade:
Employment status: Permanent
Career Path: Senior Accountant
Working Conditions: Local
Authorities
Reports to: Head of Finance – Shipping
Supervises: None
Domains of authorities: Finance
Job Objectives
- Perform entity & accounting activities for the respective legal entities under the scope of BU
- Oversee and perform monthly book close and account reconciliations for the respective legal entities under the scope of BU
- Perform financial reporting & analysis
- Assisting in Audits and filing of VAT returns
Job Performance Indicators
- Timely & accurate book close
- Minimum number of unreconciled accounts
- Timely generation of financial reports
- Strong control environment as assessed by Controls & Compliance
- Compliant and timely tax & statutory filing
Qualifications for recruitment
Required qualifications:
- University education in accounting, finance or business
- Minimum 4 years of practical accounting experience preferably in shipping industry
- VAT and IFRS basic knowledge
- Good command of English
Nice to haves:
ยท Accountancy qualification (CPA or ACCA)
Required Competencies
- Good knowledge of Accounting principles, IFRS & VAT
- Process oriented mindset
- Good Financial Reporting & Analytical skills
- Experience in monthly book close and reconciliation process
Required Trainings
At Entrance
ยท University degree in accounting & finance and required experience
In-Service
ยท Company orientation
Work Activities
- General accounting activities for entity and vessel accounts
- Financial Reporting & Budget variance Analysis for entity accounts
- Performing data input entries in accounting system
- Accounts receivable ledger maintenance
- Fixed asset accounting and reconciliation
- Recording of assets, liabilities, revenue & expenses in Accounting system
- Assisting in filing of VAT returns
- Ensuring adherence to group accounting and controlling guidelines
- PDA/FDA reconciliation with relevant documents and AP invoice processing
- Assisting in financial audits
Related Processes
- External audit
- Internal control review
- Accounting & Invoicing review