Sr. Accountant - metal industry
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Key skills for this role
About the Role
AY Solution is seeking a Senior Accountant with experience in the metal industry for a full-time role in Dubai. Responsibilities include voucher accounting, payroll, bank reconciliation, financial reporting, and budgeting.
Key Skills for This Role
Responsibilities
- Preparing and verification of vouchers and recording journal entries, posting to ledger accounts
- Preparing and verification of cash book, bank book, petty cash book and company maintenance accounts
- Day to Day Voucher Accounting
- Control the Payroll in all respects including provisions and statutory benefits
- Responsible for bank reconciliation, Pay orders, bank transfer and manager cheque
- Reconciliation of affiliate company accounts and Creditors and follow up due dates
- Handle the daily suppliers’ accounts reconciliation and payment processing
- Monitor Cash, Credit Collection and follow up of amount payables & receivables promptly
- Preparing different reports requested by the Management
- Preparation of Budget, monthly reporting of variances
- Handle the petty cash
- Preparation of all monthly financial reports
Requirements
- B.Com
- CA Inter or PE II cleared
- Must have worked in an Audit Firm for at least 3 years including Articleship
- Must have worked in a manufacturing environment (steel industry)
Full Job Posting
Job Responsibilities
- Preparing and verification of vouchers and recording journal entries, posting to ledger accounts.
- Preparing and verification of cash book, bank book, petty cash book and company maintenance accounts.
- Day to Day Voucher Accounting
- Control the Payroll in all respects including provisions and statutory benefits to all employees.
- Responsible for bank reconciliation, Pay orders, bank transfer and manager cheque
- Reconciliation of affiliate company accounts and Creditors and follow up due dates.
- Handle the daily suppliers’ accounts reconciliation and payment processing
- Monitor Cash, Credit Collection and follow up of amount payables & receivables promptly
- Preparing different reports requested by the Management
- Preparation of Budget, monthly reporting of variances.
- Handle the petty cash
- Preparation of all monthly financial reports
Additional Responsibilities
- Handle the booking of all purchase and sub contractor bills
- Communicate routinely with Project Managers on a variety of jobs.
- Coordinated subcontractor/vendor requisitions and disbursements
- Managed all aspects of job cost reporting and analysis
- Arranging finance from banks for various working capital Limits
- Generate and send out invoices, follow up on collect and allocate the payments
- Coordinate with project managers and field staffs.
- Participate in the formation and implementation of company financial plans.
- Provide reporting and budgeting as required by Senior Management.
- Manage accounts payable and accounts receivable and functions.
- Manage company and project cash flow.
- Interact with Senior Management on daily basis and assist on special projects.
Educational Qualification
- B.Com
- CA Inter or PE II cleared
Other Aspects to Consider
- Must have worked in an Audit Firm for at least 3 years including Articleship
- Must have worked in a manufacturing environment (steel industry)
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