JOB DESCRIPTION / ROLE
Essential Duties:
- Maintain routine accounting procedures, including Accounts Payable (A/P), journal entries, and monthly account closures.
- Ensure the efficient execution of all financial operations within the organization.
- Check & Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices.
- Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts and cash count.
- Oversee and execute account payable checks and wire transfers.
- Support various departments in conducting monthly account reconciliations.
- Monitor and manage the authorized account reconciliation process.
- Handle all banking transactions and ensure accurate monthly data recording.
- Provide supplementary schedules for auditing purposes as required.
- Regularly review and analyze various general ledger accounts.
- Develop budget plans for various processes as needed.
- Prepare journal entries and consolidate general ledgers for subsidiary accounts.
- Compile monthly bank statements and Bank Reconciliation.
- Provide requested documents to external auditors.
- Assist in maintaining internal expense records within the company.
- Oversee account reconciliation, tax computations, including COGS & Wastages
Requirements:
Qualifications- Minimum 2-4 years’ experience as Accountant in UAE
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Advanced MS Excel skills including VLOOKUP’s and pivot tables
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with accounting software packages, like Microsoft Dynamics
Salary:
AED
5,500 to 7,500
per month inclusive of fixed allowances.
ABOUT THE COMPANY
Joud Coffee is a specialty coffee in the heart of Abu Dhabi. We are passionate about offering Abu Dhabi’s most authentic coffee experience with the finest selection of specialty locally-roasted coffee.
Our new full-service menu features the best in comfort foods and classic dishes with modern flare that are sure to keep you coming back time and again. Our chefs have created a culinary experience that rivals any, with inspiration taken from all across the globe.
We have created a fun and welcoming neighborhood atmosphere to catch up with friends, get some work done, or simply enjoy our rich-flavoured coffee as an escape from the day. Come and be greeted with a smile, and experience all that Joud Coffee has to offer.
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