Accountant - 3399167

Arab Media Group (AMG)
  • Accountant Jobs in UAE - 3399167

    Arab Media Group (AMG)
  • 1 - 10 Years
  • UAE
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3399167

Job Description

Job Function

-The Accountant is responsible for managing the booking of transactions both on Payables and Receivables This includes Booking invoices & generating payment for suppliers, creating invoices for Customers & recording receipts for payments collected from customers

-Additional responsibilities can include Bank Reconciliation, Cash Management & ARAP Support duties

-This role will report to the Manager-Financial Operations

Key Accountabilities (includes, but not limited to the following)

-Accounts Payables (AP) management & support duties

-Maintain strict control over payables and to take timely action to ensure timely settlement

-Account supplier invoices against approved POs & Receiving notes in a timely manner with meaningful narrations

-Ensure accurate VAT treatment for each transaction

-Maintain relevant reports and records to support the payment and present the same to Line Manager for Validation

-Settle all time-bound payments like Subscription services Utility Expenses on time to avoid disruption disconnection of services

-Follow up for invoices settlement for advance payments

-Ensure reconciliations with major Suppliers at least twice a year and once for all other Suppliers

-Ensure prompt escalation of disputes or delayed payments to the Line Manager

-Co-ordinate with the Vendor for the pick-up delivery of the payment and to provide details of settlement

-Accounts Receivable (AR) Transaction Management & Support duties

-Book AR invoices, debit & credit notes as advised by AR team

-Book Advance Tax invoices and reversals as advised by AR team

-Book AR receipts & allocation of invoices as advised by Credit Controller

-Ensure the Receipt # nomenclature and accounting for Inward RemittancesCredit Card Charges is done as per procedure

-Communicate with AR team on inward remittances

-Review cheque returns with AR team

-Assist in banking of cheques on a daily basis

-Bank Reconciliation

-Execute Bank reconciliation on Oracle

-Co-ordinate with AR team for pending receipts, if any

-Co-ordinate with AP team & line manager for Adhoc bank transactions like financial charges

-Submit monthly bank reconciliation statement for sign-off

General

-Assist Senior Accountant with Freelance payments and preparing the Budget variance report for approval

-Submit collection report based on receiptsPDC control for credit control commissions

-Manage Petty cash, Gift cash and any other cash received as and when assigned and submit all relevant reports for reconciliationsettlement

-Manage Inter-company (AGIS) transactions, as required

-Assist with requirements of the companys independent external & internal auditors

-Ensure filing of all documents for easy retrieval

-Perform any other task assigned by the Line Manager

Key Performance Indicators

-Timely and accurate verification of documents

-Timely settlement of supplier payments and issue of InvoicesCredit notes

-Accuracy and efficiency in accounting

-Accuracy and timely submission of reports

Key Competencies

-Business partner approach

-Strong Communication Skills Oral & Written

-Strong team-work & co-ordination Skills

-Analytical thinking & Attention to detail

-Excellent self-management

-Result Oriented & Ability to meet deadlines

-High degree of autonomy and integrity


REQUIREMENTS

Education Qualifications Knowledge

-Degree in Finance or Accounting

-2 to 3 years Accounting experience in PayableAR accountingCash management for Medium to large-sized organization, preferably in MediaEntertainment Industry

-Proficient in MS-Excel & Financial software in general

-Good Knowledge of VAT and Tax Invoicing requirements

Profile Summary

Type:Company Job

Deadline:13th Aug 2025

Keyskills

Accountant

Company Profile

Arab Media Group (AMG) is a Dubai, United Arab Emirates, based entertainment company, a new business vertical of Dubai Holding. AMG is one of the regions leading entertainment organisations, covering radio broadcasting, event management, and family entertainment. With a vision inspired by innovation, AMG is positioned as an engaging premier integrated entertainment company, managing Global Village, Arabian Radio Network and Done Events. Founded in March 2005, AMG has a workforce of just under 400 staff across its two Dubai-based offices.



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