Accountant

  • Full-time

Company Description

CNS (Computer Network Systems) is a technology company in the middle-east & has over 30 years of successful achievements and long-term partnerships with distinct customers across the region.

We are an IT distributor & our expertise are in Banking & Financial Service Insurance, Technology Enablement, IT Outsourcing, Cyber security, Digital Infrastructure, Hybrid Cloud, Digital Workplace, Customer Experience, Digital Transformation, and Block Chain.

We are a Part of the Ghobash Group of Companies, CNS spread across the region with offices in Abu Dhabi, Dubai, Oman, and Kuwait providing a holistic approach that covers all aspects of information communication technology system integration, consultancy, operation, managed services, and IT outsourcing.

CNS also has state-of-the-art network operation centers in Abu Dhabi and Dubai that develop in-house software and applications providing end-to-end solutions to our customers and partners.

Job Description

Key Responsibilities

  • Financial Reporting:

    • Prepare accurate and timely financial statements in accordance with accounting standards.
    • Assist in the preparation of monthly, quarterly, and annual financial reports.
  • General Ledger Management:

    • Maintain and reconcile general ledger accounts.
    • Ensure all financial transactions are properly recorded, filed, and reported.
    • Perform month-end and year-end close processes.
  • Account Reconciliation:

    • Reconcile bank statements and ensure discrepancies are resolved promptly.
    • Reconcile accounts payable and receivable.
  • Budgeting & Forecasting:

    • Assist in the preparation and monitoring of budgets and forecasts.
    • Provide financial analysis and support to department heads during the budgeting process.
  • Compliance & Audit:

    • Ensure compliance with local, state, and federal financial regulations.
    • Assist with internal and external audits by providing necessary documentation and information.
  • Accounts Payable & Receivable:

    • Process invoices and payments accurately and on time.
    • Manage and track accounts receivable, ensuring timely collection of payments.
  • Tax Preparation & Filing:

    • Prepare and file tax returns in compliance with relevant laws and regulations.
    • Stay updated on tax regulations and ensure the company’s tax practices are compliant.
  • Financial Analysis:

    • Analyze financial data and provide insights to support decision-making.
    • Identify trends and variances from budgets and forecasts.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field. CPA or CMA certification is preferred.
  • Minimum of 5-8 years of accounting experience, preferably in a corporate or public accounting environment.
  • Experience with accounting software and ERP systems.
  • Strong knowledge of accounting principles and practices.
  • Proficiency in accounting software and Microsoft Office Suite, especially Excel.
  • Excellent analytical and problem-solving skills.
  • High attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Effective communication and interpersonal skills.