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SE - JD - Accountant

The job description outlines the responsibilities of an Accountant at Sinyar Enterprises, focusing on routine accounting tasks such as ledger maintenance, financial reconciliations, and payment processing. Candidates should have a Bachelor's degree in Finance and at least 4 years of accounting experience, along with proficiency in MS Office and MS Dynamics 365. The role requires strong communication and analytical skills to interact with vendors and resolve discrepancies.

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Ajay Jangir
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16 views2 pages

SE - JD - Accountant

The job description outlines the responsibilities of an Accountant at Sinyar Enterprises, focusing on routine accounting tasks such as ledger maintenance, financial reconciliations, and payment processing. Candidates should have a Bachelor's degree in Finance and at least 4 years of accounting experience, along with proficiency in MS Office and MS Dynamics 365. The role requires strong communication and analytical skills to interact with vendors and resolve discrepancies.

Uploaded by

Ajay Jangir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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JOB DESCRIPTION

Job Position Details

Sinyar Enterprises – Sole


Job Title: Accountant Company:
Proprietorship L.L.C.
Reports to: Sr. Accountant Department/ Division: Finance

Job Description Date: Job Location: Abu Dhabi, Head Office

Job Purpose

Perform routine accounting functions such as account/ ledger maintenance, reconciliation, posting and
reporting.

Principal Accountabilities

Accountability Area

▪ Prepare and post accounting entries after reviewing the supporting documents, compiling and analyzing
information.
▪ Prepare financial reconciliations (inter-company, suppliers, bank, etc.) and actively resolve the
reconciling items by following up.
▪ Process payments after verifying documentation and internal approvals. Prepare payables ageing.
▪ Ensure all transactions and reports are processed according to internal procedures and guidelines, in a
timely and accurate manner.
▪ Capitalize the fixed assets as per the policy and run depreciation.
▪ Perform accounting for corporate credit card expenses in line with the policy, after verifying the
supports. Follow-up on the reconciling items to conclusion.
▪ Identify, investigate and rectify errors and discrepancies in data by checking the documents thoroughly
and obtain necessary confirmation from the concerned parties before processing the transaction to
ensure that all financial data can be relied on.
▪ Communicate with vendors and respond to inquiries to resolve discrepancies in invoice and payments.
▪ Assist in the closing of the books of accounts in a timely manner.
▪ Prepare audit schedules, collate information needed by the Auditors.
▪ Address all relevant queries raised by the internal auditors.
▪ Any other accounting and procurement related activities as required by management.

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JOB DESCRIPTION

Relationships

• Ongoing with ▪ Banks, Vendors, Suppliers


Accounting
Internal team, External
• Department
Managers

Qualifications

Education/ Qualification ▪ Bachelor Degree in Finance as a minimum


Work Experience ▪ Minimum 4 years of experience as an accountant
Knowledge ▪ Computer Skills - MS Office and MS Dynamics 365 (ERP)
Skills Excellent communication, analytical, and interpersonal skills

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