Teccodd

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Accounts Controller_ Finance

Location: Ras Al Khaimah

Job Description:
This position entails responsibility for the financial bookkeeping function of the company and regular group reporting in specified formats as advised/required by the group to ensure processes are followed as per UAE & client regulations.

Key Responsibilities:

Health, Safety, and Environment:

    1. Book-Keeping:
    • Supervise maintenance of company books covering areas of Accounts Receivable, Accounts Payable, and General ledger.
    1. Payments Processing:
    • Process vendor payments and forward these to the treasury department for payments.
    1. Group Reporting:
    • Update and ensure compliance of Monthly/Quarterly & Yearly reporting to Manager in specialized software HFM.
    1. Audit:
    • Coordinate with External auditors for finalization of company yearly financial statements.
    1. Direction of Subordinates:
    • Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of accounting activity is carried out efficiently and consistently with operating procedures and policy.
    1. Cost Control:
    • Monitor the financial performance of a given area of activity versus budgets so that areas of unsatisfactory performance are identified and rectified promptly and potential performance improvement opportunities are capitalized upon.
    1. Policies & Procedures:
    • Recommend improvements to departmental procedures and direct the implementation of instructions and controls covering a specific area of accounting activity to fulfill all relevant procedural requirements while delivering a quality, cost-effective service to customers.
    1. Safety, Quality & Environment:
    • Ensure compliance with all relevant safety, quality, and environmental management procedures and controls within a defined area of accounting activity to guarantee employee safety, legislative compliance, delivery of high-quality products/services, and a responsible environmental attitude.

    Working Relationships:

    Internal:

    • Regular coordination with other departments as follows:
    • Procurement & Administration departments (payments processing).
    • Commercial department (dispatches/sales accounting).
    • Treasury department (Payments processing).
    • Budgeting department (Budget & reporting inputs).

    External:

    • Frequent coordination with vendors relating to the processing of their invoices.
    • Coordinate with Auditor as and when appointed by the company.

    Education, Experience, and Other Requirements:

    • Education:
    • Professional certification or Degree in accounts.
    • Experience:
    • 5 Years.
    • Language Requirement:
    • English.
    • Hindi, Urdu & Arabic added advantage.

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