General Accountant Required in Dubai - Dubai

General Accountant Required in Dubai

Record to report (R2R)

1. GL Reconciliation

a. Review General Ledger balances for completeness and recovery

b. Prepare schedule of closing balances and substantiate with adequate backups

c. Investigate and reconcile historic balances by speaking with key stakeholders and

reviewing stored documentation

d. Identify areas of exposures/ write-offs and write-backs

e. Prepare internal audit notes where required for write off approval

f. Maintain schedules for current periods

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https://ae.linkedin.com/jobs/view/general-accountant-at-tasc-outsourcing-2987797901?

Posted on : 2 years ago, #116889, 14 views, Edit

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