Accounting Specialist (Dubai Office)

Founded in 1948, Karadeniz Holding is a visionary industry leader that focuses on innovation while supporting growth with an emphasis on economic and environmental sustainability in a wide range of industries, primarily energy and shipbuilding.Operating in more than 20 countries with more than 3.000 employees from 30 different nationalities and having an installed capacity of more than 8,000 MW, the Group generates reliable and clean electricity on 4 continents with its fleet of 45 Powerships™ and 11 LNG vessels provides employment for more than 10 thousand people worldwide. Karadeniz Holding manages the Powership™ fleet under its international brand Karpowership, meets 10%-100% of the electricity needs of the countries it operates in Europe, Africa, America and Asia. With its high-capacity energy solutions, including Powership™, land-based plants and floating LNG infrastructure, Karpowership assists countries and companies in their energy transition processes.We are looking for a “Accounting Specialist” to be assigned to our “Financial Affairs Department” located in “Dubai, UAE.”What do we expect?Bachelor’s degree in business administration, accounting or other qualified disciplines of reputable universities. Master’s degree in related departments is a plus.Minimum 3 years of accounting experience.Experienced in SAP and other ERP.Excellent command of English, both written and spoken.Knowledge about accounting and financial terminology is a must.Knowledge of Microsoft Office programs including Excel, Word, PowerPoint and Access.Strong communication and follow up skills.Team player, analytical, dynamic, result-oriented and proactive, eager to learn.What awaits you?Checking bank statements monthly and recording bank transactions.Checking intercompany balance regularly.Recording of petty cash transactions.Recording of personnel-related transactions (advance, telephone, slop chest).Reconciliation of supplier accounts on a monthly basis.Daily checking of vendor account with debit and credit balance in the system to match payments made against invoice recorded.Monthly checking of temporary accounts and transferring amounts to final accounts (deferred expenses like insurance and accrual of interest expenses).Issuance of intercompany receipts.Preparation of sales invoices.#J-18808-Ljbffr