Chief Accountant
| Company Name: | AL MULLA GROUP |
| Employment Type: | Full Time |
| Location: | Fujairah |
| Experience: | 3+ years |
| Degree: | Bachelors Degree |
| Gender: | Any |
| Age: | Any |
| Nationality: | Any |
| Salary: | Unspecified |
| No. Of Vacancies: | 1 |
| Job Description: |
| We are looking for an Cheif Accountant who can support the company by performing the following duties and responsibilities: Document financial transactions by entering account information Summarize current financial status by collecting information; preparing a balance sheet, profit, and loss statement and other reports Collection follow-up (Local) on daily basis and arrange to make collection through representatives/courier, Timely follow-up of collection and keep ready all collections (Cheques & Cash) and arrange to deposit in bank on a daily basis, Update all credit files (direct customers as well as sales representatives) and strictly follow the credit facility terms and conditions. Acknowledgment of invoices (customer received copy with stamp and signature) through ERP and follow-up for the missing invoices on a daily basis to the concerned through e-mail. Handling of petty cash regular basis and preparation of petty cash for all sales executives on or before 7th of every month separately, Handling of Accounts payables, general accounting, salary preparations, and cheques preparations as and when required. Daily reporting of collections to F.M. / E.D., Any other duties assigned by F.M / E.D. from time to time. Person Specification: Bachelor’s degree in commerce or any relevant Minimum of 3 years of GCC experience in accounting Field Experience in manufacturing field. High skills in dealing with financial and numeric data Both verbal and written communication skills are required Proficiency in Computer skills.We are looking for an Accountant who can support the company by performing the following duties and responsibilities: Document financial transactions by entering account information Summarize current financial status by collecting information; preparing a balance sheet, profit, and loss statement and other reports Collection follow-up (Local) on daily basis and arrange to make collection through representatives/courier, Timely follow-up of collection and keep ready all collections (Cheques & Cash) and arrange to deposit in bank on a daily basis, Update all credit files (direct customers as well as sales representatives) and strictly follow the credit facility terms and conditions. Acknowledgment of invoices (customer received copy with stamp and signature) through ERP and follow-up for the missing invoices on a daily basis to the concerned through e-mail. Handling of petty cash regular basis and preparation of petty cash for all sales executives on or before 7th of every month separately, Handling of Accounts payables, general accounting, salary preparations, and cheques preparations as and when required. Daily reporting of collections to F.M. / E.D., Any other duties assigned by F.M / E.D. from time to time. Person Specification: Bachelor’s degree in commerce or any relevant Minimum of 3 years of GCC experience in accounting Field Experience in manufacturing field. High skills in dealing with financial and numeric data Both verbal and written communication skills are required Proficiency in Computer skills. |
