Job Position: Accountant Job
Job Description: GardaWorld – Dubai – Req Id 81223 – Posted 05/13/2018 – International Protective Services – Finance International – UAE – UAE – Dubai Position/Employment type: Accountant – Credit Controller /Employee Organization/Reporting line: Finance / Reporting to Finance Controller Place of work/Travel: Dubai / Limited travel throughout the Middle East where the Company has operations. Contact and Cooperation: Internally: Focus on general finance tasks, working as part of a small team. Externally: Local banks, suppliers, clients, contractors, auditors Job Outline: The Accountant will assist the Financial Controller where required and take ownership of / assist with the following duties : – General Ledger data entry. – Manage the overall AR process for IPS, including cash collection/forecasting/cash application. – Consolidation & reporting for all aspects of Accounts Receivable & WIP. – Lead internal monthly meetings on aged balances/cash collections. – Preparation and compilation of Audit File on a monthly basis including corporate bank & accruals/prepayment reconciliations. – Assist in preparation & presentation of SG&A monthly report. – Assist for all types of Audit requirements, specifically on revenue requests. – Assist when required with the consolidation and processing of contractor payments. – Liaise with various banking institutions. – Timely filing. – Any Ad Hoc duties as and when required. Accountability: The Accountant is accountable to the Financial Controller for their responsibilities stated in this job description. These responsibilities will be monitored and managed through the mid-year and annual performance review and supported through the monitoring of their KPIs. Authority: Please refer to GardaWorld’s Authority Matrix Competencies: – Works in a systematic, methodical, ethical and orderly way; – Appropriately follows instructions and follows procedures and policies; – Upholds ethics and values; – Demonstrates integrity; – Relates …see more details
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