Abdulla Bin Otaiba School Dubai Jobs 2022 – Apply Online Senior Accountant Vacancy in Dubai, UAE

Abdulla Bin Otaiba School Dubai Jobs 2022 – Senior Accountant Job Vacancy in Dubai, UAE. Your job search for latest vacancies in Abdulla Bin Otaiba School Dubai ends here!. Se Group Dubai UAE. Get Employment News Alert for Upcoming Jobs in Dubai. We are a trusted Search Private, Semi Govt, and Government Jobs in UAE. Find here New careers vacancy in Abdulla Bin Otaiba School site for careers in Abdulla Bin Otaiba School Dubai!!

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Abdulla Bin Otaiba School Dubai Jobs 2022 – Senior Accountant Jobs Vacancy in Dubai, UAE

Employment News for current Jobs Vacancies in Abdulla Bin Otaiba School Dubai – Abdulla Bin Otaiba School Dubai has released a new job notification 2022-2023 on their official website for Senior Accountant job post. The eligible and Interested Candidates who meet the required educational qualifications as well as work experience needs may apply online to Abdulla Bin Otaiba School Dubai employment notification. The work location for Senior Accountant Vacancy would be Dubai and an average Salary will be AED 3,000.00 – 5,000.00 Per Month.

 

Fact: The average salary for a Senior Accountant in Dubai, UAE is AED 3,000.00 – 5,000.00 Per Month

 

Please go through the below mentioned job description for this vacancy in Abdulla Bin Otaiba School Dubai for Senior Accountant  Position. Find out brief details, such as Job ID, Work Location/Address, Educational qualifications required, min/max age limit, Monthly/annual Salary and perks and employment benefits offered by Abdulla Bin Otaiba School Dubai. Check out all the details here before applying online to this latest recruitment by Abdulla Bin Otaiba School Dubai for freshers and experienced candidates from across the United Arab Emirates.

 

Abdulla Bin Otaiba School Dubai Jobs Highlight

Hiring Organization Name :- Abdulla Bin Otaiba School Dubai

Job Position Name :- Senior Accountant

Job Location :- DubaiUAE

Job Type :- Full Time Jobs in Dubai

Salary :- AED 3,000.00 – 5,000.00 Per Month

 

Abdulla Bin Otaiba School Dubai: Job Description

Job Tittle:  Senior Accountant

 

Full Job Description :- 

Aldar Education is currently seeking a Senior Accountant, Payables for Abdulla Bin Otaiba Charter School in Abu Dhabi for Academic Year 2022-2023

ABO follows the US Curriculum and is a large and thriving Charter School, with @ 1500 students, from KG1 (FS2) to Grade 4(Year 5)

The ABO aim is to be a collaborative, student centred school, to constantly develop staff, to develop stakeholder voice and to keep evolving in our practice, so demonstrating a change agent attitude

Successful candidate will have a ‘can do’ attitude, as life in a Charter School can be challenging at times, but equally highly rewarding, as our impact upon student learning is clearly visible every day

A sense of humour is vital too! The successful candidate will be closely aligned with our core values and ethos and possess a genuine understanding and appreciation of the values of the region

This is an exciting opportunity to join the highly successful Aldar family of schools and to help shape the future of Abu Dhabi’s leading school group

Responsibilities: The AP Accountant is responsible for all areas in relation to processing of vendor invoices and other payable transactions and related accounting support to the Finance Department ensuring the effective, efficient and accurate reporting as and when required by the management

Functional Responsibilities: Handling supplier payments accurately and timely manner with proper vendor reconciliation Preparation of accounts payable vouchers after checking it with vendor invoices and purchase orders for all schools

Manages banking and investment banking relationships and A/P relationships with third party vendors and customers Data entry into the AP Module in Oracle ERP for all Charter schools Flags up and communicates problems associated with processing of invoices and purchase orders to the Senior Accountant – AP and respective departments

Handling supplier payments accurately and timely manner with proper due diligence checks and validation Handling employee related payments outside the scope of payroll (such as education allowance, staff expense re-imbursement, etc) Prepares cheques and wire transfers for invoices provided by vendors

Reconcile supplier statement of account and highlight unreconciled transactions with respective department to clear pending payments

Prepare Accrual sheet and Accounts Payable Balance sheet schedules for corporate entities and share with Senior Accountants, Financial reporting

Ensure to maintain fully reconciled and accurate GL balances

Prepares monthly schedules for operating payables and suppliers paid for the month Handle internal and external audit queries, provide supporting documents and resolve all audit queries within the timelin Manage accounting functions including maintenance of payables ledger, validation of accounts payable vouchers after checking with purchase orders for all schools

Ensure accuracy of accounts i.e

correct coding of vendor, cost center, general ledger account, invoice amount, and preparing bank payment vouchers, process online payments via Pro-cash platform

While matching these to the disbursement and coordinate with Treasury Senior Accountant regularly

Prepare Accrual sheet and Accounts Payable Balance sheet schedules for corporate entities and share with Senior Accountants, Financial reporting

Ensure to maintain fully reconciled and accurate GL balances

Prepares monthly schedules for operating payables and suppliers paid for the month Handle internal and external audit queries, provide supporting documents and resolve all audit queries within the timeline

Manage accounting functions including maintenance of payables ledger, validation of accounts payable vouchers after checking with purchase orders for all schools

Handle vendor correspondence via phone or email concerning payment status and internal stakeholders with related matters

Act as a liaison between the company and external auditors to meet information needs and to ensure that proper information is maintained for historical purposes

Provide all other information and perform all other tasks as and when requested. Quifictions: Bachelor’s degree in accounting/ finance

Further certification/ MBA in management is desirable

2-3 years’ experience of working as an account’s payable manager

Experience within the region is advantageous

Experience of working with large amounts of data

Advanced knowledge of excel is mandatory

Strong analytical, problem solving and presentational skills

Deadline oriented with excellent organizational ability, of self and extended team

Good command of written and spoken English, with the ability to navigate in a culturally diverse working atmosphere

Schedule: Full-time Shift: Day Job Travel:

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