Accountant
4 weeks ago
Responsibilities:
- Review and post all accounting entries in SAP financials recorded in General Ledger & provide detailed breakdown/supporting documents for entries
- Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
- Prepare all GL accounts balances daily/weekly and provide breakdown/schedules monthly.
- Ensure all clearing accounts are zero at month ends
Aligning general ledger accounting practices to support budgeting and forecasting.
- Performing account analysis to ensure that journal entries and balances are correct.
- Reconciling accounts with the general ledger.
- Gathering supporting documentation and performing recordkeeping.
- Assisting GL Supervisor to Generating financial reports
Collaborating with other departments to complete accurate records and provide accounting support
- Supporting the Auditor, Controller and other financial professionals in their duties as needed
- Ensure that all fixed assets are reflected accurately in Fixed Assets Tracking system
- Timely completion of physical verification of Fixed Assets
- Ensure cleaning up of Fixed Asset register to reflect physical asset wise details
- Manage the month-end closing process for all accounting sections & modules, as per closing schedules.
Key Requirements and Qualifications:
- 1+ years of experience in General Leger accounting and financial reporting
- 1+ years of experience in Tally, SAP, MS OFFICE
- Bachelor’s degree in Accounting, Finance or Commerce
**Salary**: From AED3,000.00 per month
Ability to commute/relocate:
- Abu Hail: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting (required)
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