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Accountant-Freight forwarding

ACCEL HUMAN RESOURCE CONSULTANTS
Dubai, UAE
Full-time
Entry
Onsite
Discovered Yesterday
General accountingGeneral ledger and journal entriesAccruals and provisionsFreight-forwarding job accountingJob costing and profitability analysisAccounts receivable and credit control
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Key skills for this role

General accountingGeneral ledger and journal entriesAccruals and provisions
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General Accounting

  • Manage day-to-day accounting activities, including GL, journal entries, accruals, provisions, and adjustments.
  • Maintain accurate accounting records and ensure proper classification of income and expenses.
  • Handle monthly, quarterly, and year-end closing activities.
  • Review and clear outstanding transactions, suspense accounts, and accounting discrepancies.
  • Ensure financial transactions are properly supported, approved, and recorded.

Freight Forwarding and Job Accounting

  • Manage job-wise accounting and costing for freight-forwarding shipments.
  • Allocate freight, customs, transportation, port, handling, clearance, documentation, and other shipment costs to the correct jobs.
  • Monitor job revenue, costs, margins, and profitability.
  • Compare estimated and actual job costs and investigate variances.
  • Coordinate financial closure of completed jobs and monitor unbilled revenue, accrued costs, pending job files, and unallocated expenses.
  • Prepare and review job profitability reports and highlight margin issues to management.

Accounts Receivable and Credit Control

  • Review customer invoices and ensure timely and accurate billing.
  • Monitor customer outstanding balances, credit limits, and payment terms.
  • Prepare and review AR ageing reports.
  • Follow up on overdue receivables and reconcile customer accounts.
  • Resolve billing and payment discrepancies and escalate high-risk accounts to management.

Accounts Payable

  • Review vendor invoices against job files, supporting documents, purchase orders, and operational records.
  • Record shipping line, freight, transport, customs, port, and other vendor costs accurately.
  • Reconcile vendor statements and resolve discrepancies.
  • Monitor supplier advances, deposits, and outstanding balances.
  • Prepare payment requests and payment schedules and coordinate with vendors and internal teams.

Bank and Cash Management

  • Perform regular bank reconciliations and investigate discrepancies.
  • Ensure bank transactions are accurately recorded and reconciled.
  • Monitor petty cash and cash transactions.
  • Support cash-flow monitoring and payment planning.
  • Coordinate with banks on payment-related matters when required.

Financial Reporting and Analysis

  • Prepare monthly financial and management reports.
  • Prepare and analyse P&L, balance sheet, AR/AP ageing, cash flow, revenue, expenses, and job profitability.
  • Analyse financial variances and provide insights to management.
  • Support budgeting, forecasting, and financial planning.
  • Provide financial information to the Finance Manager or Head of Finance.

VAT and Compliance

  • Record accounting transactions in accordance with VAT requirements.
  • Assist with VAT return preparation, reconciliations, and supporting documentation.
  • Maintain proper tax records and documentation.
  • Support compliance with local regulations and applicable accounting standards.

Audit and Financial Controls

  • Coordinate with internal and external auditors.
  • Prepare audit schedules, reconciliations, supporting documents, and required reports.
  • Respond to audit queries and resolve findings.
  • Ensure compliance with financial controls, approval procedures, and segregation of duties.
  • Identify control weaknesses and recommend process improvements.

Team Supervision and Coordination

  • Supervise, guide, and review the work of junior accountants and accounting staff.
  • Ensure accurate, complete, and timely completion of accounting activities.
  • Coordinate with Operations, Sales, Customer Service, Procurement, and Management.
  • Train team members on accounting procedures and freight-forwarding job accounting.
  • Support the Finance Manager with financial analysis, reporting, and finance-related assignments.

Requirements

  • Knowledge of freight-forwarding job accounting, shipment costing, revenue, costs, margins, and profitability.
  • Ability to manage general accounting activities, including GL, journal entries, accruals, provisions, adjustments, and period closing.
  • Ability to prepare and analyse financial reports, reconciliations, ageing reports, cash flow, and job profitability reports.
  • Knowledge of VAT requirements, audit support, internal financial controls, and applicable accounting standards.
  • Ability to supervise, guide, review, and train junior accountants and accounting staff.

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