Accountant
1 day ago
Accountant (Male)
Job responsibilities
- Prepare and review accurate monthly financial statements, including variance analysis and management reporting for senior leadership.
- Reviewing GL Accounts and record all necessary accounting transactions.
- Preparing cash flow statement on daily basis to project the future spending and focus on generating the funds.
- Preparing monthly income statement and submitting to management.
- Assisting in audit with internal and external auditors.
- Monthly bank and intercompany reconciliation.
- Prepare and submit VAT schedules in accordance with tax regulations, ensuring timely and compliant filings.
- Perform comprehensive account reconciliations covering bank accounts, receivables, payables, and petty cash to ensure accuracy and compliance.
- Participate in periodic stock counts, investigate variances, and coordinate with cross-functional teams to resolve inventory discrepancies.
- Ensuring proper records of fixed assets and depreciation schedules.
- Assist management with the yearly budget report preparation.
- Post all types of customer receipts related to accounts receivables.
- Create and communicate the customer transactions i.e. (invoices, Debit-Credit Memos, Commission, and statement of accounts).
- Trade spend tracking.
- Analyses financial data to support management in decision-making.
- Payroll checking.
- Prepare Scorecard.
Skills required
- Minimum 3 years experience (Preferably in FMCG)
- Audit experience (Mandatory)
- Proficient in advanced excel
- Languages known : English (Preferably Hindi/Urdu & Arabic)
- Strong organizational, analytical and account reconciliation skills.
Benefits
- Annual air ticket
- Medical insurance
Job Type: Full-time
Pay: AED4, AED4,500.00 per month
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