Accountant Admin

1 month 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.
Financial Officer.
- 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 month-end 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**: AED2,500.00 - AED3,000.00 per month

COVID-19 considerations:
All employees must wear mask as prescribe by the government.

Ability to commute/relocate:

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

Application Deadline: 21/07/2023
Expected Start Date: 31/07/2023


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