Accountant Dubai Full Time Posted 3 days ago

؜ - ؜Dubai ؜ -

Job details

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.

Job Summary

  • Advertiser: AirPro AE
  • Announcement date: 10/08/2022
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: Dubai
  • Salary: -
  • Phone number: -

More jobs like this

Dubai
04/07/2022

Full Time * Dubai * Posted 2 days ago The ideal candidate will be involved with preparing financial reports, statements, & bank reconciliations as well as processing all revenue & expense sheets and conducting audits. **Responsibilities** * Maintain the general ledger by processing all invoic…

Dubai
22/06/2022

Full Time * Dubai * Posted 17 hours ago **Key Responsibilities** **Planning of Buying Calendars & Events** ** ** * Understand the Buying Calendar and the process of planning for a season. Understand the various * suppliers and to learn about all buying fairs. * To assist in planning the…

Dubai
18/05/2022

Full Time * Dubai * Posted 2 weeks ago The primary role of the Finance Assistant is to manage all accounting activities relevant to the allocated business unit, ensuring effective provision of high-quality accounting services for the entity. The Finance Assistant ensures that financial records …

Dubai
30/05/2022

Full Time * Dubai * Posted 7 hours ago To maximize sales by sourcing the right product at the right time at the right price. To maximize the margin on the product by pricing the product as per the concept guidelines and monitoring price revisions. To allocate the right stock of territorie…

Dubai
17/05/2022

Full Time * Dubai * Posted 2 weeks ago **Key Responsibilities** ** ** * Working on the creation of a BIM360 Document Management Policy * Managing the BIM360 Portfolio. Files, Folders, Members, Workflows. Etc. * Resolving technical issues through research and troubleshooting * Working …

Dubai
30/05/2022

Full Time * Dubai * Posted 7 hours ago **You Will Be Responsible For** ** ** * Perform full-time administrative support and smooth running of the Production Department under the provision of the Managing Director/CEO. * Perform secretarial works which include filing, typing, correspondenc…

Dubai
18/07/2022

Full Time * Dubai * Posted 11 hours ago Primary responsibility of the role is to manage the complete day to day activities at the Guest Service Center at the hotel for the shift which he / she is allotted to. * Receive each guest call in a professional and friendly manner * Maintain effecti…

Dubai
18/07/2022

Full Time * Dubai * Posted 11 hours ago We are pleased to announce an incredibly exciting opportunity to join **Amadeus.** As **Customer Service Officer** with **Amadeus** you will support and troubleshoot customer problems through Help Desk functions and to deliver, evaluate and review trainin…

اللغة: العربيّة