Pipecare Group Sharjah Jobs 2022 – Apply Online Accountant Vacancy in Sharjah, UAE

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

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Pipecare Group Sharjah Jobs 2022 – Accountant Jobs Vacancy in Sharjah, UAE

Employment News for current Jobs Vacancies in Pipecare Group Sharjah – Pipecare Group Sharjah 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 Pipecare Group Sharjah employment notification. The work location for Accountant Vacancy would be Sharjah and an average Salary will be AED 5,000.00 -10,000.00 Per Month.

 

Fact: The average salary for a Accountant in Sharjah, UAE is AED 5,000.00 -10,000.00 Per Month

 

Please go through the below mentioned job description for this vacancy in Pipecare Group Sharjah 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 Pipecare Group Sharjah. Check out all the details here before applying online to this latest recruitment by Pipecare Group Sharjah for freshers and experienced candidates from across the United Arab Emirates.

 

Pipecare Group Sharjah Jobs Highlight Hiring Organization Name :- Pipecare Group Sharjah Job Position Name :- Accountant Job Location :- Sharjah, UAE Job Type :- Full Time Jobs in Sharjah Salary :- AED 5,000.00 -10,000.00 Per Month

 

Pipecare Group Sharjah: Job Description

Job Tittle:  Accountant

 

Full Job Description :- 

Position Summary Responsible for supporting the Senior Finance team on accomplishing the responsibilities of the accounts department including various general accounting tasks and financial reporting. Key Responsibilities Assist in maintaining accounts payables and receivables Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings Perform the bank reconciliations and prepare necessary material for audit purposes Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting Standards and Service Level agreements Receive and verify the accuracy of invoices and book them in accounting systems Prepare and record inter-company debit and credit notes Reconcile the inter-company accounts

Prepare the company fixed assets register Manage effectively supplier’s payments and Accounts Payable accounts Ensure the Implementation of Accounting policies and procedures Assist the Chief Accountant in preparing Accounts payable Reports Process on time supplier’s invoices and payments Maintain accounting ledgers by verifying and posting account transactions Payment Request approval in ERP on the basis of budgets, including Material and Service PO Travel Plan approval in ERP on the basis of Travel Policy Logistics PO and Reimbursement Report approval in ERP Project account mapping and party master in ERP Performs other duties as assigned by LIN SCAN/ PIPECARE’s Group Chief Accountant Issue invoices for tool rents and spare parts Monitor and report the collection status Monitor overall budget for TM & Production Leasing company OICC Skills/Experience:

Degree in Accounting/ Finance Experience in Accounts Payable & Accounts Receivable function is mandatory 2 to 3 years of experience working with reputed organization (preferably in the UAE) Working knowledge of any ERP; Oracle E-Business Suite R12 is an advantage Hands on experience in insurance, bank guarantees and letter of credit Knowledge of WPS system and payroll accounting With analytical skills, well-disciplined and good communication skills Computer literate (MS Office, Accounting programs) Note: We are looking for someone who can join us immediately. Accountability

Inventory for Corporate Office in local books& ERP system Supplier reconciliation Material issue control Uniform usage control Store Accounting Local accounting support