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General Accountant

3 months ago

Al Quoz, United Arab Emirates Baharnani Advertising L L C Full time
Knowledge of Tally

  • Good negotiation skill
  • Perform various complex account analyses and reconciliation.
  • Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger.
  • Uses statistical, economic and financial principles and techniques to prepare reports including the state Annual Report of Clinics and federal Uniform Data System reports.
  • Provides complex analysis and reasonableness tests to the budgeting process relating to Federal and State programs.
  • Electronically submits the DFAFS reports to federal agency based on grant receipts.
  • Prepares various financial documents for compliance with regulations.
  • Coordinates and maintains miscellaneous grant billings and reports; verifies all billings are complete and reconciled to the general ledger; and complies complex grant expense reports as required by the grantors.
  • Monitors and submits for mailing all periodic financial documents required by interested creditor, grants and government agencies.
  • Maintains records retention log to facilitate the orderly file system of permanent records for adherence to record retention policy.
  • Assist with the monthend closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares financial statements.
  • Assists Chief Financial Officer in compilation of miscellaneous confidential reports for use in collective bargaining unit negotiations.
  • Supports and backs up the Payroll Clerk during vacations and absences, maintaining strictest confidentiality.
  • Maintains best fixed asset system, which includes preparation of journal entries, reconciliation of general ledger to fixed assets system, and preparation of depreciation schedules for budgeting purposes.
  • Performs other duties as assigned

Salary:
AED2, AED3,000.00 per month

Ability to commute/relocate:

  • Al Quoz: Reliably commute or planning to relocate before starting work (required)

Education:

  • Bachelor's (required)

Experience:

- accounting: 2 years (required)

Language:

  • English, Hindi (required)
Expected Start Date: 20/11/2023