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  • 2 weeks ago

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End to End Accounting, Revenue Recognition, Invoicing & Cash Application, ReconciliationsImproving the standard financial procedures of the department and overseeing their executionPreparing the financial reports of the zero-based budget. Highlighting the positive and negative points to assist higher management in decision making budgetary compliance according to set prioritiesContinuous coordination with procurement on annual contracts and new purchase orders while monitoring the status of budgetary tracks to ensure budgetary compliance according to set prioritiesPreparation and filing of VAT returns for all group companies on timely basis and following up for payments/refundsPerform an advisory role on all tax matters and ensure implementation of best practicesReview existing contracts, accounting systems and proceduresFull monthly closure including preparation of profit and loss account, balance sheet and cash flowResponsible for overall administration of accounts payable... section.Managing the team of accountants and reporting to finance managerHandling all vendor correspondence and queries.Receiving the list of suppliers to be paid.Receiving of statement of account from suppliers.Coordinating with the supplier if any problem appears in reconciliation and solve it.Keeping the track of all Cheques which are sent for signatures.To represent Accounts Payable section in weekly cash flow meeting as well as finance department.To ensure that subsidiary AP ledger is reconciled with general ledger.Check and sign all AP voucher and forward to Director of Finance for further verification.Responsible for full accounts payable cycle including data entry, matching, review accounts code for accuracy, check runs report and month end accruals and reconciliation.Responsible to provide all financial information for the month or year to internal and as well as external auditors to facilitate them to conduct their audit of financial statements.Responsible for banking transactions.Responsible to arrange all kind of invoices from other departments.Reconciliation of statement of accounts with supplier.Payment to vendor, services suppliers, utilities and government departments. (Responsible for all payments except staff related payments and reimbursements for which general payment accountant is responsible.)Adherence to the company policy and procedures and compliance with relevant laws.To responsible for cash management. Bachelor’s in accounting, Finance, or Similar disciplineMinimum 5 years of experience in a similar role in the UAE real estate sector.Thorough understanding of VAT laws and its implementation in the UAEExcellent communication and interpersonal skills with a customer service focusAbility to act and operate independently with minimal daily supervision.Strong understanding of local & project accounting requirements and tax lawsExcellent knowledge of Tally and familiarity with relevant computer software.Ready to join immediately & preferred Gujarati speaker
Dubai - United Arab Emirates


Apply - Senior Accountant Dubai - United Arab Emirates