Full Time
* Dubai
* Posted 3 days ago
Job Summary:
To provide accounting services and prepare company specific statutory
financial accounts namely preparation of relevant financial and taxation
reporting, budgets, forecasting and management reporting to support business
decisions.
Key Responsibilities:
Month end account closing activity: Responsible for passing of month end
journal entries and for ensuring appropriate accounting of revenues, expenses,
assets and liabilities for UAE Region.
Prepare separate and consolidated financial statements of entities within UAE
within given timeline as per IFRS for review by line manager
Preparation of inter-company reconciliation: Responsible for preparation of
inter-company reconciliations on a monthly basis and for accounting of inter-
company transactions and keeping the lines in the to the minimum. Also
responsible for collection of inter-company confirmations for the audit and
for collection of ledger from the group companies, after the books has been
closed for the month.
Monthly accounts scrutiny: Monthly scrutiny of the ledger accounts prior to
closing of accounts for the month. Errors noticed during the scrutiny are
rectified by passing of the rectification entry. Responsibility also extends
to monitoring the balance sheet and P &L items on a monthly basis.
Preparation of VAT returns for review by line manager before submission to
FTA.
Journal vouchers: Apart from the drafting of month end journals vouchers,
allocation of costs, utility charges, inter-departmental transfer of manpower
and services are recorded through the journal entry.
Preparation of Schedules: Monthly updation of the schedules so as to match
with the balance shown by the trial balance. Maintenance of supporting for the
prepaid rent, insurance for UAE Region. Also updating the other schedules
required by the auditors as part of the audit on a quarterly basis.
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