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Adecco Middle East Jobs 2022 – Accountant Job Vacancy in Dubai, UAE. Your job search for latest vacancies in Adecco Middle East 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 Streit Group site for careers in Adecco Middle East!!
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Adecco Middle East Jobs 2022 – Accountant Jobs Vacancy in Dubai, UAE
Employment News for current Jobs Vacancies in Adecco Middle East – Adecco Middle East has released a new job notification 2022-2023 on their official website for Accountant job post. The eligible and Interested Candidates who meet the required educational qualifications as well as work experience needs may apply online to Adecco Middle East employment notification. The work location for Accountant Vacancy would be Dubai and an average Salary will be AED Monthly.
Fact: The average salary for a Accountant in Dubai, UAE is AED Monthly
Please go through the below mentioned job description for this vacancy in Adecco Middle East for 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 Adecco Middle East. Check out all the details here before applying online to this latest recruitment by Adecco Middle East for freshers and experienced candidates from across the United Arab Emirates.
Adecco Middle East Jobs HighlightHiring Organization Name :- Adecco Middle East Job Position Name :- Accountant Job Type :- Full-Time Jobs in Dubai Salary :- AED Monthly |
Adecco Middle East: Job Description
Job Tittle: Accountant
Job Description :-
Our client require an Accountant to join their team in Abu Dhabi. This will be to join their Accounts Payable and Fixed Assets team in the Management Account Department.
Purpose of the Role
Participates in the accurate, timely and auditable processing and payment of all invoice and service order payments in accordance with established procedures. Participates in monthly and annual reconciliation of accounts payable in general ledger. Responsible for the financial reporting and accounting of all fixed assets.
Main Duties and Responsibilities :-
• Controls the payment of all invoices and cost related contract payments, in accordance with accounting procedures. Includes receiving invoices from various sources for supplies, purchases and rendered services. Checks invoice details for accuracy (incl. VAT payments) and allocates to appropriate account.
• Inputs and reviews all invoice payments. Reviews computer printouts of invoice payments and checks for errors, irregularities, coding problems or duplication of payment, ensuring appropriate corrections are made.
• Analyses payments by currency, prepares payment instructions covering total payments for accounting purposes and obtains authorized signatures on payment instructions to bank. Reviews payments and identifies areas where systems are not being properly followed.
• Checks total payments pertaining to completed construction and/or decoration projects. Applies advance payment/prepayment to ensure compliance with related contracts. Prepares vouchers to allocate such project costs into related fixed assets account and passes to Supervisor for review and further action.
• Maintain of control sheets on all contract payments, including such details as invoice number, total value of contract, etc.
• Responsible for proper and complete record keeping of the various contracts and agreements for accurate payment process.
• Prepares the monthly schedule of accruals and liaises with user departments on the administration of accruals and pre-payments for each month.
• Handles related queries, deals with direct payments and reconciliation of accounts, maintains and updates a list of specimen signatures ensuring proper maintenance of records and files.
• Participates in fixed asset recording, analyzing and maintaining asset register. Maintains the fixed asset sub ledger/register, ensuring that reconciliation to the General Ledger control account is completed monthly, quarterly and at year end.
• Analyzes the fixed asset clearing account, identifying amounts for capitalization; assigns appropriate fixed asset category based on asset type and depreciable life.
Education :-
• Bachelor’s degree in Accounting or equivalent coupled with an accounting qualification (CA, CPA, CFA etc.)
• Sound working knowledge of Oracle Finance and FAMS
Experience
• Minimum of 5 years’ general accounting experience in a fast paced, high volume environment in the financial services industry in the UAE
Technical Expertise / Skills / Knowledge
• Sound understanding of general principles of accounting and payroll processing
• Sound understanding of relevant UAE and VAT law
• Sound analytical and intellectual capabilities
• High level of accuracy and attention to detail
• Good communication skills (spoken & written)
• Good interpersonal skills and ability to interact effectively with managers / staff from different cultural backgrounds