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Financial Accountant
1 week ago
Responsibilities:
- Assisting in the preparation of accounting records for a number of group companies. This will include preparation of bank reconciliations, accruals, prepayments and preparation of draft monthly management accounts reporting to the Group Financial Controller.
- Updating fixed asset register and calculation of depreciation on the company's assets.
- Preparation of monthly cash flow forecasts.
- Identify and isolate unusual trends and or material cost increases requiring attention.
- Preparation and filing of VAT returns with the Revenue Commissioners/HMRC for some group companies.
- Ensure compliance with the Revenue Commissioners/HMRC with regard to payroll and other taxes.
- Review and reconcile intercompany balances monthly together with preparation of intercompany recharges.
- Assist with the Payroll, Accounts Payable and Accounts Receivable processes for various group companies and working closely with and in the teams responsible for same.
- Making payments and putting up payments on the online banking portal to be authorised.
- Maintenance of stock records.
- Meeting tight deadlines in a busy environment and taking on project work as required.
- Part Qualified accountant (either ACA or ACCA) with at least 3 years' experience in a busy finance department
- Good communication skills.
- Must be able to demonstrate good attention to detail and good judgement showing logical decision making and ability to take a handson approach.
- Proven ability working as part of a busy finance team and dealing with lots of transactions in a number of group companies.
- Highly organised and efficient with ability to work under pressure and multitasking ensuring deadlines are met.
- IT literate, and proficient in Microsoft products, ERP systems and various accounting packages.
Pay:
AED13, AED20,000.00 per month
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