Watts Water Technologies Dubai Jobs 2022 – Apply Online Accountant Vacancy in Dubai, UAE

Watts Water Technologies Dubai Jobs 2022 – Accountant Job Vacancy in Dubai, UAE. Your job search for latest vacancies in Watts Water Technologies Dubai ends here!. SeGroup Dubai UAE. Get Employment News Alert for Upcoming Jobs in Dubai. We are a trusted wearch Private, Semi Govt, and Government Jobs in UAE. Find here New careers vacancy in Streit bsite for careers in Watts Water Technologies Dubai!!

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Watts Water Technologies Dubai Jobs 2022 – Accountant Jobs Vacancy in Dubai, UAE

Employment News for current Jobs Vacancies in Watts Water Technologies Dubai – Watts Water Technologies Dubai 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 Watts Water Technologies Dubai employment notification. The work location for Accountant Vacancy would be Dubai and an average Salary will be AED 3000.00 – 5000.00 Per Month.

 

Fact: The average salary for a Accountant in Dubai, UAE is AED 3000.00 – 5000.00 Per Month.

 

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

 

Watts Water Technologies Dubai Jobs Highlight

Hiring Organization Name :- Watts Water Technologies Dubai

Job Position Name :- Accountant

Job Location :- DubaiUAE

Job Type :- Full Time Jobs in Dubai

Salary :- AED 3000.00 – 5000.00 Per Month.

 

Watts Water Technologies Dubai: Job Description

Job Tittle:  Accountant

 

Job Description :- 

  • Manage all accounting transactions not handled by the Shared Service Centre.
  • Provide support to all aspects of the business by collecting, tracking, and maintaining accurate financial records.
  • Ensure that all accounts are fully reconciled at each point i.e. AP,AR, Bank reconciliations and all BS accounts.
  • Liaise with auditors in handling statutory audit.
Job Description Global: Accountant
RESPONSIBILITIES AND DUTIES:-
Description
Frequency
1
BANK & CASH
Post all Bank Payment Vouchers (Cheque Payments)
Monthly
Post Transaction from Bank Statements
Daily
Respond to Bank related queries
Weekly
Bank Reconciliations
Monthly
Respond to Bank queries
Case by Case
Maintain Petty Cash
Monthly
2
SALES
Release Sales orders on hold
Daily
Post non stock item related sales invoices
Monthly
Sales cut off data
Quarterly
Prepare Order report for Month End
Monthly
Sales Report-QAD vs BI reconciliation
Monthly
3
COGS
Reconcile ledger with GL
Monthly
4
INVENTORY:-
Confirm ALL inventory transactions have been posted
Monthly
GIT Accruals- Non ICO vendors
Monthly
Ensure GRNS have been submitted for AP-vouchering
Liaise with Customer Service to reconcile GRNs with Vouchered Receipts
Weekly and monthly
Reconcile GL and Inventory/Stock Report/
Monthly
Inventory Aging
Monthly
5
ACCOUNTS RECEIVABLE:-
Confirm all payment received has been matched and posted- Update MEA bank Log
Daily
Agree Aged AR to G/L
Monthly
Issue Credit Notes and Debit Notes
Case by Case basis
Maintain Schedule of Customer Deposits/ PDCS/LCs
Weekly
Customer List Maintenance
6
PURCHASE / ACCOUNTS PAYABLE
Receive and review Supplier invoices and obtain necessary approvals- Trade and Non Trade Invocies
Daily
Vendor invoice coding
Daily
Liaise with Vendors/ respond to Vendor Queries
Daily
Follow up on timely Vendor payments
Weekly
Confirm all purchases have been posted
Weekly
Agree Aged AP to G/L
Monthly
Vendor Reconciliations
Weekly
Review GRNS and liase with CS to answer subsequent queries from Shared Service Team
Weekly
Reconciliation of Freight/Accrued Freight Accounts
Monthly
Supplier List Maintenance
7
FIXED ASSETS
Update Schedule for NEW acquisitions
Monthly
Agree Fixed Asset Schedule to G/L
Monthly
Asset Balances
Monthly
Accumulated Depreciation Balances
Monthly
Post all FA related JVs
Monthly
8
INTER-COMPANY
Respond to IC queries and provide reconciliation when required
Monthly
Maintain schedule of Intercompany Interest
Monthly
AERCO, US-RPA , Watts Asia Pacific & Blucher Recharges
Monthly
Payroll bookings
9
JOURNALS
Accruals and Prepayments Journals
Monthly
Post Recurring Journals
Monthly
Post all OPEX related Journals
Monthly
Maintain amortization schedules for prepayments
Monthly
Post All Adjustment Journals
Monthly
Pass lease entries
Monthly
10
ITEM CREATION
Update Cost , Price and Vendor details of items in QAD
Daily
11
Balance Sheet Reconciliations
Monthly/ Quarterly
12
Liaise with both Internal and External Auditors to complete Statutory and internal Audits
Annual
13
Filing of VAT Returns
Quarterly
14
Assist Financial Controller with Monthly/Quarterly Reporting in HFM
Monthly/Quarterly
15
Create new vendors via BPMC
Case by Case basis
16
Other Adhoc Reports
Daily/ Monthly/ Quarterly
17
Update FX for Singapore QAD
19
Statutory Audits
Handle statutory Audits
Annual

 

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