Accountant jobs in Seven Seas Group in Dubai – United Arab Emirates

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The Accountant is responsible for the preparation of financial accounts of the business area, ensuring the quality, accuracy, and integrity of the management and statutory reports are maintained. He/she will also be responsible to process and submit the required reports of Accounts Receivable in a timely manner, managing customer follow-up for collections, and checking the invoicing and cash collections for Accounts Receivables.

Key Position Accountabilities

The Accountant is responsible and accountable for (but not limited to) the following:

• Support the Finance Director and Finance & Accounting Manager with the compilation of the management and statutory accounts including balance sheet reconciliations, and profit & loss accounts.

• Responsible for the entire customer invoicing and supplier payment process, ensuring all invoices/payments are checked for discrepancies, customer payment collection are followed up, and supplier prepayment accounts are cleared off.

• Support the monthly reconciliation of all AR-related accounts (such as unapplied cash, customer statements, un-claimed credits, clearing, accrual, bad debt, withholding and sales tax / VAT ) including reconciliations of the AR and related sub-ledger to General Ledger.

• Support the month-end reporting including but not limited to cash flow, variance analysis, and forecast projections as well as intercompany invoicing and reconciliations.

• Maintain the internal control procedures related to financial information systems, including Accounts Receivables, and suggest efficiency improvements where required.

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

• Interpret and communicate financial data to non-financial managers as required by the Finance Manager.

• Prepare special reports and conduct financial analysis as required by the Finance Director and Finance & Accounting Manager.

• Ensure that all activities are carried out in accordance with the company’s Quality, Health, Safety & Environment (QHSE), Ethics & Compliance and Food Safety (if applicable) policies

• Perform any other duties as requested by the Finance Director and Finance & Accounting Manager.

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