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.
Interested candidates with below qualifications please contact Mr Mohammed Shafi Mubarak
Contact Number : 0558634326
Email : mshafi@octopusgulf.com