Confidential Company Dubai, UAE

Senior Accountant

  • Dubai
  • Confidential Company Dubai, UAE
  • Posted date: 1 week before
  • End date: 2024-05-23

Job Title: Senior Accountant

Job In Dubai

Company: Confidential Company Dubai, UAE

Start Date: 2024-05-08

End Date: 2024-05-23




Job Description

  • Review all accounting entries, compares actual transactional against forecasts & investigate any variance.
  • Updating inputs relating to financial details on monthly basis.
  • Counter checks and approves all cheques & cash payments.
  • Manages intercompany accounts - monitors receivable & payable, prepares monthly reconciliations, follow ups and disputes settlement.
  • Preparation and reconciliation of fixed assets schedule & passing depreciation entry on monthly basis.
  • Prepares month end GL entries-amortization, depreciation, accruals & bad debts.
  • Reviews AP & AR aging of customers & vendors on regular basis and ensure health DSO/DPO
  • Preparation of income statement and cash flow on monthly basis along with balance sheet schedules.
  • Review various reconciliation-bank, vendor and customers on regular basis.
  • Prepares audit schedules and liaises with the auditor when required.
  • Supervises the staff (accounting assistant) and is responsible for managing the team to ensure that work is properly allocated and completed in a timely & accurate manner.
  • Addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities.
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Ensure an accurate and timely reporting of monthly, quarterly and yearly financial information.
  • Assists the finance manager in the daily activities of the department.
  • Other tasks assigned.
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