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Accountant - Finance General Ledger

1 month ago


Dubai, Dubai, United Arab Emirates the first group dubai Full time

Responsibilities

  • Overseeing the functions taken up inthe division in relation to the mainbusiness.
  • Preparing bank reconciliation in atimely fashion
  • Reviewing Bank and petty cashtransactions posting.
  • Reviewing fixed assetsdepreciation and disposals.
  • Preparing fixedassets schedule on a weekly/monthlybasis.
  • Reconciliation of G/L accounts toidentify inconsistencies
  • Collaborating with keydivisions, other accountants, and Head of Departments to guaranteecontrol.
  • Utilizing the full potential of thenew AX Dynamics ERP system & CRM to assist with systemrelated controls, processes, andreporting.
  • Preparing VAT returns and postingVAT entries.
  • Ad Hocprojects
  • Reconciliation of bank loans andcalculation of bank loan accruals.
  • Seeking aCharted Accounting qualification
  • Understand keyaccounting principles to recognize the main accounting elementsaccurately & effectively.
  • Qualityexperience in processing as well as a vital leadership role withinthe department.
  • Ensure consistent improvementand growth, as well as ensuring divergent thinking leading to novelideas and solutions.
  • Meeting all deadlines,being flexible to complete all necessary & ad hoctasks
  • Establishing collaborative environmentwith constant supervision of staff while providing training wherenecessary to ensure constant development andlearning.
Key Skills
Comunication skills,Accounting &Finance
Employment Type : FullTime
Department / Functional Area: Finance,Treasury
Experience: 1Years - 2 Years years
Vacancy: 1
Joining Date: Fri, 03 Jan2025