Accountant Required in Dubai - Dubai
Accountant Required in Dubai
Maintains books as per Accounting Standards, maintains records, performs banking transactions, and support in audit, and compliance for the holding companies.
To ensure the proper maintenance of assigned Head Office accounts.
To assist in the Treasury Function at the Head Office.
To assist the concerned team members in ensuring that all the areas of controls are properly monitored.
Duties & Responsibilities:
Handle day-to-day accounting activities for Head Office transactions and Holding companies.
Prepare monthly bank reconciliations and bank correspondence, including arranging signatures for payments, letters, and cheques with authorized signatories.
Coordinate and manage payment and billing details of external service providers, contractors, and vendors.
Manage petty cash and maintain accurate related records.
Perform monthly reconciliation of Accounts Payables.
Post journal entries accurately in SAP.
Assist in the preparation of monthly financial and management reports.
Prepare intercompany reconciliations and ensure timely resolution of variances.
Arrange for issuance of debit and credit notes to group companies.
Support month-end financial closing activities and ensure deadlines are met.
Verify that all payments are made in accordance with approved purchase orders and invoices.
Execute accounting-related duties as assigned by the line supervisor or manager.
Qualifications:
Educational Background
Commerce Graduate
Technical Qualification / Certification
Knowledge in SAP
Related Work Experience
Minimum 5 years of work experience in similar roles.
Technical/Functional Competency
Proficiency in Excel.
Understanding of accounting concepts, including the functional knowledge of ERP systems.
Good Communication skills, Interpersonal skills, and Attention to detail.
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