Accountant

2 weeks ago


AlAyn, United Arab Emirates Apres Restaurant LLC Full time

Prepare asset, liability, and capital account entries by compiling and analyzing account information
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Document financial transactions by entering account information
- Recommend financial actions by analyzing accounting options
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
- Substantiate financial transactions by auditing documents
- Maintain accounting controls by preparing and recommending policies and procedures
- Guide accounting clerical staff by coordinating activities and answering questions
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries
- Reconcile financial discrepancies by collecting and analyzing account information
- Secure financial information by completing database backups
- Verify, allocate, post, and reconcile transactions
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Provide technical support and advice on management
- Review and recommend modifications to accounting systems and generally accepted accounting procedures
- Participate in financial standards setting and in forecast process
- Provide input into department's goal setting process
- Prepare financial statements and produce budget according to schedule
- Direct internal and external audits to ensure compliance
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- Plan, assign, and review staff's work
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Communicate effectively with clients/suppliers.
- Communicate with Manager and/or Director on work status and client issues that arise
- Produces payroll by initiating computer processing; printing checks, verifying finished product.
- Avoids legal challenges by complying with legal requirements.
- Protects organization’s value by keeping information confidential.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Secures financial information by completing database backups.
- If there is any important work during long vacations or government holidays, you need to support the work for the smooth running of the company operations.

Pay: AED6,000.00 - AED8,000.00 per month

**Experience**:

- Accounting: 7 years (required)

Application Deadline: 18/05/2024


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