Senior Accountant Required in Dubai - Dubai

Senior Accountant Required in Dubai

The Senior Accountant is responsible in ensuring the integrity of financial records by recording, verifying, consolidating and entering transactions. They analyses various transactions and prepares monthly, quarterly or annual financial statements.

Duties & Responsibilities

· Monthly accounting and reporting

· Process bank payments and prepare cash forecast

· Perform bank and cash reconciliation, clearing reconciling items, and assisting with process changes to reduce reconciliation issues

· Process journal entries and gather supporting documentation for all entities.

· Analyze and reconcile accounts related to all assigned entities on a monthly basis.

· Analyze account activity to identify corrections and reclassify based on the nature of the account.

· Assist in preparation of monthly trial balance reports, income statements, balance sheets and cash flow reports.

· Assist in preparation of annual budget

· Preparation of accounts for yearly audit and assist auditors

· Analyze and report on financial status including income statement variances, communicating financial results to management.

· Assist / Review work of Junior staff

· Communicate with clients any information required for the completion of accounting reports.

· Escalate matters requiring upper management assessment/decision.

· do checks on monthly VAT reports and prepare information related to VAT returns

· Work with CFO for month/year end reporting and closing activities

Requirements and skills

Proven experience as a Financial Controller, Accounting Supervisor, Chief or Senior Accountant
Thorough knowledge of basic accounting procedures
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, like Oracle.
Advanced MS Excel skills including Vlookups and pivot tables
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
BS degree in Accounting, Finance or relevant
Relevant certification (e.g. CMA or CPA) will be preferred

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https://ae.linkedin.com/jobs/view/senior-accountant-at-fitrepublik-3461678856?r

Posted on : 2 years ago, #138607, 3 views

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