Junior Accountant

We’re hiring: External Auditor We are looking for dynamic and enthusiastic External Auditors who will be responsible for auditing clients across various industries. The successful applicant will be expected to plan and execute audits independently. Requirements: CA Inter / ACCA part-qualified (or equivalent) Minimum 3 years of experience in an audit firm Strong knowledge of audit procedures and reporting Ability to work independently and manage client communication If you're interested in applying or need more information, please visit www.alliottuae.com.

• Urgent Require A Chartered Accountant A minimum of 3 to 5 years of experience is required for any chartered accountant Job Position : –Chartered Accountant Salary : – Open Location : – Dubai, UAE Strong knowledge of accounting principles, financial reporting, and regulatory requirements. • Proficiency with financial reporting software and ERP systems (e.g., SAP, Oracle). • Advanced Excel skills, including financial modeling. • Strong analytical and problem-solving abilities. • Excellent communication skills, both written and verbal. • Ability to manage a team and collaborate cross-functionally. Financial Monitoring and Reporting: : Oversee the preparation of monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss Statement, Cash Flow). :Work with internal audit teams to assess and improve financial processes. Analyze financial results and provide insights into financial performance. Present findings to senior management to assist in strategic decision-making. Continuously evaluate and maintain an effective internal control system, updating corporate finance policies and procedures as necessary. Tracking actual spending against the budget, providing monthly, quarterly, and yearly reports. Evaluating vendor contracts and negotiations to achieve cost-effective solutions. Resource Allocation: Managing cash flow within the department, ensuring that funds are available when needed. Internal Controls: Work with internal audit teams to assess and improve financial processes. Support the budgeting and forecasting process oversee the duties of the accounting team. Negotiating terms with suppliers Reconcile income statements. Maintaining accounting records and preparing accounts information Cost Control and Optimization: Managing cash flow within the department, ensuring that funds are available when needed. Send Your CV on below number only if above criteria matches (WhatsApp Only) • Mobile: 055 511 1786 & careers@ darpanengg.com

• Daily accounting of income, and expenses, acknowledging payment receipts, making vendor payments, Bank Reconciliation, and staff travel expense settlement. • Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services. • Providing quotations as per the client's requirement, raising invoices against purchase orders issued by the client after ensuring receipt of payment. • Daily interaction with Management and taking guidelines for daily admin activity. • Maintain an organized filing system of paper and electronic documents. • Taking calls from clients, responding to emails, and interfacing with clients. • Uphold a strict level of confidentiality. • Comfortable with computers, accounting software, spreadsheet software, and other financial computer applications.

Position as Head of the accounts department with atleast 12 years of experience and holding a Master's degree. Proficiency in SAP and ERP programs is mandatory. Vast accounting background with minimum of five years experience as the Head of Accounts position in the UAE. Preferred Arabic origin.

VAT: VAT filing and Corporate tax filing Financial Reporting: Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. General Ledger: Manage and reconcile general ledger accounts and complex journal entries. Month-End Close: Lead and coordinate closing activities to ensure timely and accurate results. Audit & Compliance: Support internal and external audits, ensure proper documentation, and maintain internal controls. Budgeting & Analysis: Assist with budgeting, forecasting, and variance analysis. Reconciliations: Perform detailed account reconciliations, including intercompany and fixed assets. Process Improvement: Identify and implement improvements in accounting processes. Team Support: Mentor junior accountants and review their work. Cross-Functional Collaboration: Work with other departments to ensure accurate financial data.

Position: Senior Accountant Salary and Benefits: - AED 4,000 per month + Monthly Bonus - Overtime Pay - Medical Insurance - Visa Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field (required). • ⁠UAE VAT Certification is an added advantage. • ⁠3–5 years of accounting experience, with at least 2–3 years in a supervisory or managerial role. • ⁠Experience in the car rental, automotive, transportation, or fleet management sector is an advantage. • ⁠Strong understanding of fixed asset accounting (especially vehicle depreciation, disposals, etc.) • ⁠Strong Excel skills (pivot tables, VLOOKUP, financial modeling) • ⁠Experience in fleet costing, revenue tracking, and vehicle expense reconciliation. Key Responsibilities 1. Financial Accounting and Reporting • Oversee the preparation of financial statements (P&L, balance sheet, cash flow) in compliance with IFRS and UAE regulations. • ⁠Ensure accurate and timely month-end and year-end closing processes. • ⁠Review journal entries, reconciliations, and financial records to ensure accuracy. 2. Revenue and Cost Management • Monitor daily revenue from rentals, leasing, and ancillary services (insurance, GPS, etc.). • ⁠Track direct and indirect costs including depreciation, fuel, maintenance, and fines. • ⁠Conduct margin analysis and recommend ways to optimize profitability. 3. VAT and Regulatory Compliance • Ensure compliance with UAE VAT laws, including preparation and submission of VAT returns. • ⁠Maintain proper documentation for all taxable and zero-rated transactions. • ⁠Coordinate with auditors and government authorities for tax audits and inspections. 4. Budgeting and Forecasting • Develop annual budgets and financial forecasts in coordination with senior management. • ⁠Monitor actual vs. budgeted performance and analyze variances. • ⁠Provide financial insights to support pricing strategies and fleet acquisition decisions. 5. Fleet Asset Accounting • Manage accounting for vehicle purchases, sales, depreciation, and write-offs. • ⁠Maintain accurate records of fixed assets and monitor their useful life and residual values. • ⁠Coordinate with operations to align financial data with fleet utilization and condition. 6. Internal Controls and Audit • Establish and monitor internal controls to safeguard company assets and ensure compliance. • ⁠Support internal and external audits, preparing all required financial data and reports. • ⁠Identify risks and recommend improvements in accounting policies and processes. 7. Cash Flow and Banking • Monitor company cash flow, receivables, and payables to ensure liquidity. • ⁠Oversee bank reconciliations, fund transfers, and treasury management. • ⁠Maintain strong relationships with banks and financial institutions. 8. Team Management • Lead and mentor the accounting team, ensuring high standards of accuracy and efficiency. • ⁠Assign responsibilities, monitor performance, and support training and development. • ⁠Foster a culture of accountability, integrity, and continuous improvement. 9. Coordination with Other Departments • Work closely with operations, sales, and fleet management to ensure financial alignment. • ⁠Support management in pricing decisions, lease structuring, and business strategy. • ⁠Assist in resolving client disputes related to billing, fines, or refunds. Working days and hours: 6 days per week and 9hrs per day including 1hr Breaktime Work Location: Barsha Heights (Tecom) For interested candidates, You can upload your updated CV in Dubizzle or send it to yeticarrentaljob AT gmail.com