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