Accountant
Total Experience : 5 Years
Location : Dubai, United Arab Emirates
See more details and required skills
Description
1. Maintain all documents with complete and accurate supporting information for all financial transactions.
2. Ensure that all supplier’s payments are signed by authorized staff in accordance with payment policy
3. Maintain bookkeeping function and accounting records such as general ledger, accounts payable, accounts receivable, taxation and staff payments are reconciled and reported within departmental guidelines for the end of the month.
4. Maintain Assets Register to achieve asset management objectives, i.e., recording, amortizing, and disposal, as appropriate.
5. Post month-end and quarterly-end adjusting journals for prepayments, accruals, and depreciation.
6. Finalization of accounts at year end
7. Preparation of quarterly and year-end Audit.
8. Preparation of Revenue tracking report on quarterly basis
9. Assist External Auditors for conducting company audit and liaise with auditors and prepare all supporting information for the quarterly and annual audits. 10. Maintain strong relationship with assigned auditors.
11. Booking of output and input tax and monitoring of the tax ledgers
12. Preparation and reconciliation of tax summary
13. Creation of Budget Worksheet for each department and sending it accordingly.
14. Assist with preparation of budget for subsidiaries.
15. Assist Head of Finance to summarize and finalize departmental budget draft.
16. Assist Head of Finance in evaluating the need for new technology.
17. Follow accounting practice and improve the Finance Department’s overall policy and procedure manual
Responsibilities
1. Maintain all documents with complete and accurate supporting information for all financial transactions.
2. Ensure that all supplier’s payments are signed by authorized staff in accordance with payment policy
3. Maintain bookkeeping function and accounting records such as general ledger, accounts payable, accounts receivable, taxation and staff payments are reconciled and reported within departmental guidelines for the end of the month.
4. Maintain Assets Register to achieve asset management objectives, i.e., recording, amortizing, and disposal, as appropriate.
5. Post month-end and quarterly-end adjusting journals for prepayments, accruals, and depreciation.
6. Finalization of accounts at year end
7. Preparation of quarterly and year-end Audit.
8. Preparation of Revenue tracking report on quarterly basis
9. Assist External Auditors for conducting company audit and liaise with auditors and prepare all supporting information for the quarterly and annual audits. 10. Maintain strong relationship with assigned auditors.
11. Booking of output and input tax and monitoring of the tax ledgers
12. Preparation and reconciliation of tax summary
13. Creation of Budget Worksheet for each department and sending it accordingly.
14. Assist with preparation of budget for subsidiaries.
15. Assist Head of Finance to summarize and finalize departmental budget draft.
16. Assist Head of Finance in evaluating the need for new technology.
17. Follow accounting practice and improve the Finance Department’s overall policy and procedure manual
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