Offers “Schneider Electric”

Expires soon Schneider Electric

Accountant

  • دبي, الإمارات العربية المتحدة
  • Accounting / Management control

Job description

Reporting to the Accounting Manager, the incumbent will be mainly responsible for Accounts Payable function of the entities in the Gulf Region. She/he must have the ability to assume the full ownership for the A/P function and work independently in supporting the Accounting Manager with day-to-day activities assigned. She/he will also take more responsibility in time and be a backup personnel for month-end closing activities and quarterly balance sheet reviews.

· Day to day management of AP Vendor Inquiries

· Process and reconcile payments to supplier statements

· Prepare vouchers and coordinate the payment process with the outsource team

· Take control measurements on the feedbacks and reports from outsource team

· Draw Cheques

· Perform Monthly Cheque Book Reconciliation

· Raise workflow for purchases through the system

· Maintain Vendor Accounts historical data

· Prepare monthly Vendor A/P Aging Report

· Prepare monthly Vendor Advance Balance Report

· Prepare monthly Cash Outflow Forecast

· Prepare monthly VAT Return

· Support ad hoc internal or external audit enquiries.

· Support Accounting Manager on any process improvements projects or initiatives or any ad hoc assignments.

· Gradually take more responsibility and be a backup personnel for month-end closing activities and Balance Sheet Review

· Maintain strict confidentiality in all sensitive matters.

Desired profile

Qualifications :

BaBachelor's degree in Finance and/or Accounting or relevant field of study

· 3-5 years of working experience in accounting preferably within an international environment and with experience in accrual based accounting

· Solid accounting knowledge

· ERP experience, preferably SAP

· Proficiency with Microsoft Office products, particularly Excel

· Ability to set priorities, work with speed with a strong customer focus and a high level of energy and drive

· Strong written and oral communications skills in English Language

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