AED4,000.00
Accountant/4 yrs UAE Experience/MBA in Finance
- Salary: AED4,000.00
- City: Dubai
- Address: International City
- Phone: 0521502446
- Profession: Accounting/Audit
- Listed: October 17, 2019 12:17 am
- Expires: This ad has expired

Description
General Accounting
ο Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
ο Summarizes current financial status by collecting information, preparing a balance sheet, P&L statement, and other reports.
ο Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
ο Handle full spectrum of financial and cost accounting role e.g. AR, AP, GL, forecasting.
ο Responsible for timely monthly consolidated financial statements, payments, cash & fund flow management reporting.
ο TB: Maintains general ledger by transferring subsidiary accounts and preparing a trial balance.
ο Financial statement: Prepare financial statements and schedules for internal reporting
ο Analysis & Report: Perform financial analysis and reporting to management as needed.
ο Provision: OPEX Preparation and Provision Preparation for bad debts, sales allowances, and inventory obsolescence
ο VAT: Compute taxes owed, prepare tax returns and ensure prompt payment
ο Budget & Forecasts: Assist in the preparation of quarterly forecasts and annual budgets
ο Auditing: Assist in auditing activities by providing the necessary information and preparing requested documentations.
ο AR & AP: Handling Supplier/customer Statement of Account Reconciliation, Follow-up and resolve past due accounts.
ο Reconciliation: Reconciles financial discrepancies by collecting and analyzing account information.
ο Assist Heads of the Department to improve their financial awareness and provide them with relevant financial information for their operations
Mohammed Yasar
yasarafi@gmail.com 0521502446
Hello
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