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Qualifications - CA/CPA/CMA Salary Package – Up to AED. 18,000 Work Location – Mussafah, Abu Dhabi SAP Experience – above 2 years Working Hours – 7:30 to 15:30 (Sunday to Thursday) JOB DESCRIPTION Ø Manage Accounts Receivable (A/R) collection for Middle East and Singapore AR Ø Resolve A/R issues and update management on collections effort and major collections Ø Customer invoice printing Ø Prepare agent commission accrual and payment Ø Responsible for Authorization for Expenditure (AFE) - first point of review and coordination Ø Responsible for CAPEX Forecast and Budget report Ø Coordinate Annual Physical Inventory Count Ø Semi-annual review of Excess and Obsolete inventory Ø Prepare reconciliation of inventory account to ensure that inventory is reconciled to sub-ledger Ø Handle Fixed Asset full cycle - capitalization, depreciation run and disposal Ø Financial Reporting System (FRS) entry and Submission of Hyperion Ø Responsible for year-end FRS Primary and Supplementary Schedules Ø Responsible for Annual Audit (Coordination, audit preparation, audit schedules, etc.) Ø Coordinate and assist in annual audit for tax filing in Qatar, Oman and Kuwait locations Ø Assist in facilitating other tax requirements by the Corporate Ø Banking coordination for bank Labour guarantees, bank signatories update and resolving other banking issues except cash and payments. الرجاء الاتصال بالمرشحين المهتمين بدون مؤهلات السيد Mohammed شافي Mubarak رقم الاتصال: 0558634326 البريد الإلكتروني: mshafi@octopusgulf.com
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