Red Flag Dubai Jobs 2022 – Apply Online Senior Accountant Vacancy in Dubai, UAE

Red Flag Dubai Jobs 2022 – Senior Accountant Job Vacancy in Dubai, UAE. Your job search for latest vacancies in Red Flag 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 Red Flag site for careers in Red Flag Dubai!!

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Red Flag Dubai Jobs 2022 – Senior Accountant Jobs Vacancy in Dubai, UAE

Employment News for current Jobs Vacancies in Red Flag Dubai – Red Flag 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 Red Flag Dubai employment notification. The work location for Senior Accountant Vacancy would be Dubai and an average Salary will be AED 1500.00 – 2000.00 Per Month.

 

Fact: The average salary for a Senior Accountant in Dubai, UAE is AED 1500.00 – 2000.00  Per Month

 

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

 

Red Flag Dubai Jobs Highlight Hiring Organization Name :- Red Flag Dubai Job Position Name :-  Senior Accountant Job Location :- Dubai, UAE Job Type :- Full Time Jobs in Dubai Salary :- AED 1500.00 – 2000.00 Per Month

 

Red Flag Dubai: Job Description

Job Tittle:   Senior Accountant

 

Full Job Description :- 

Job Description:

Crafting financial strategies, accurately report and manage the companies’ financial affairs.

Maintain the company’s financial health and increase profitability in the long run.

KEY ACCOUNT ABILITIES / TASKS –

Fully responsible for VAT accounting and up to finalization, Produce error-free accounting reports
Bank account application, transaction and risk management.
Customer credit monitor, aging report, SOA updates on time, payment follow up to collection.
Managing banking relationship, loan application, ensuring compliance with best loan agreements, negotiating extensions/ amendments to existing loan facilities.
Maintain the general ledger and all related accounts with proper documentation and records Projects Accounting

Structure set up in Talley System as needed, create accurate project wise cost report on time
Monitor all cost movement, develop a model for measuring costs related to management decisions
Review Contracts during the draft stage with Projects Dept. to understand the general scope of execution.
Invoice billing and payment follow up.
Liaising with Project engineers on all aspects of Contracts accounting, reconciliation, follow ups.
Project cost tracking reports for accuracy and alignment; make corrections and updates as directed and prepare final project cost tracking reports upon job completion.
Summarize project status; preparing balance sheet, profit and loss statement, and other reports
Supplier payable verification, negotiating for payments arrangement

Cashflow:-

PDC cheque monitor and daily payment alert
Prepare and maintain cash flow analyses as needed and analyze monthly financial statements (balance sheet, income statement, and statement of cash flows)
Verify the supplier balances and endorse payment request
Maintain records for account receivables, deposits, prepaid/accrued expenses,
Cost control, payment application and bill reimbursement verify and management
Negotiation with all business partners to disperse out cash flow to meet working capital requirements.
Involvement in purchase and supplier analysis to get better credit terms and minimize payouts
General Accounting

of all company transactions and prepare collection and billing reports
Maintain fixed asset records, determine depreciation terms/rates to apply to capitalized items
Administer the preparation of interim, year-end and comparative financial reports and provide analyses of current results to prior periods and/or budgets.
Supervise and manage inventory control process coordinating physical inventory as guided.
Develop and document business processes & accounting policies to maintain and strengthen internal controls
WPS Payroll

Verify and approve monthly payroll and make the necessary salary deposits/ transfer.
Responsible for processing of monthly payroll and employee expense reimbursements
Extracting attendance summaries for Ops/labors/projects on a case-to-case basis to base calculations.

Qualifications:-

Should be Bachelor’s degree in Accounts
Experienced with accounting for complex business entities especially a parent organization with multiple subsidiaries
Must have experience with construction cost accounting processes and professional in Talley software
Thorough knowledge of standard costing and associated rates with the ability to develop and maintain the cost accounting system with verifiable and accurate reporting
Minimum 3 years experience preferably in the Construction sector specialized in Cost Accounting and MIS/Financial Reporting.
Bachelor’s degree in Finance or Accounting from an accredited university with a major in the field of Cost Accounting.
Must be comfortable operating in a collaborative, shared leadership environment and able to multi-task, work under pressure and meet deadlines
Skills
Pertinent educational qualification in the field of Commerce, Finance, and Economics.
Apt in handling financial tasks like budgeting, planning, and calculating variance which reduces business expenses.
Proven command of negotiation skills to build long-lasting partnerships with clients.
Adept in data analysis, interpretation, and use of modern accounting techniques.
Sound knowledge of different types of financial reports and balance sheets.
Proficient use of Microsoft Office and its applications.
Must be Masters in Accounting Discipline/ CA/ ACCA or equivalent.
Must have knowledge of VAT, IFS and knowledge of Telly is Must.