https://bayt.page.link/Ajiztfqd9WenME769
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Company DescriptionEstablished in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market.By embracing the printing industry’s phenomenal digital transformation over the years, ‘GCG-DDS’ developed a natural proclivity for new technologies and gained an enviable reputation for its expertise in integrating digital enterprise solutions of all kinds into their client’s businesses.Keen to take a market leadership position, GCG-DDS has made the strategic decision to expand its horizons into two focused areas of operation with each carrying a new corporate identity under the umbrella of GCG’s holding company – The Ghobash Group.Now known as GCG ENTERPRISE SOLUTIONS, the company focuses on Enterprise Information Management, Digital Transformation, and Interactive Smart Solutions, and guides our clients with the most comprehensive portfolio of business information management technology in the UAEJob DescriptionResponsible for the general accounting functions, including Accounts payable, Accounts Receivable, Inventory, Intergroup transactions, Cash Management, Bank reconciliations, VAT return workings for UAE, KSA & Oman entities & assisting the Chief Accountant in month-end / annual closings & Audits.Recording of Supplier invoices & arranging payments.Recording of AR Invoices and customer receipts.Assist in recording AP & AR transactions for other group entities in KSA & Oman.Maintain & verify Fixed asset register on regular basis.Assist CA in the Month end & Annual closing w.r.t to AP & AR transactions.Manage Project accounting for EIM projects and budget review.Assisting in preparing daily cash position.Prepare all bank reconciliations monthly.Follow up on Bank guarantees with Sales team and apply for cancellation to banks.Assist in applying for LCs & Bank Guarantees to banks.Assisting in preparing monthly VAT workings & reconciliations.Prepare and maintain prepaid & Accrued expense schedules like Prepaid rent, insurance, Accrued Expenses.Assist in related party reconciliations.QualificationsMinimum: Bachelor’s degree in Accounting & FinanceDesired: Master degree in accounting & Finance or any Professional certification like ACCA, CMA etc.Additional InformationExperienceAt least 5 years UAE experience and 2 years must be in ERP environment.Skills & AbilitiesMust have experience working in an ERP environment and understand the “Procure to Pay cycle” & “Order to Cash cycle.”Bilingual (Arabic)Time ManagementProblem-solvingCommunicationTeam playerSkeptical approach
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