naukri
Accountant
HHA Diving Services LLC
Dubai, UAE
Entry
Onsite
6 days ago
AccountingBank ReconciliationAccounts ReceivableAccounts PayablePayroll ProcessingFixed Asset Management
Free
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AccountingBank ReconciliationAccounts Receivable
About the Role
Responsibilities include recording bank entries, preparing financial reports, managing accounts receivable and payable, and ensuring compliance with financial regulations.
Key Skills for This Role
AccountingBank ReconciliationAccounts ReceivableAccounts PayablePayroll ProcessingFixed Asset Management
Responsibilities
- Record all bank entries and reconcile bi monthly
- Prepare credit notes and reconcile accounts receivable monthly
- Record vendor bills and debit notes, reconcile accounts payable monthly
- Prepare and record monthly payroll
- Maintain fixed assets register with proper tagging
- Record general ledger entries
- Perform petty cash and card account reconciliations bi monthly
- Perform inter company reconciliations monthly
- Compile monthly, quarterly, and annual financial reports (P&L, Balance Sheet, Cash Flow)
- Compile VAT records and make quarterly VAT payments
- Liaise with consultants and tax authorities during audits
- Coordinate with external auditors during annual audits
Requirements
- Experience in accounting and financial record keeping
- Knowledge of IFRS and local financial regulations
- Proficiency in accounting software and MS Excel
Full Job Posting
Responsibilities
- Record all Bank entries in system and reconcile bi monthly.
- Prepare all Credit notes for customers and reconcile accounts receivables monthly.
- Record all vendors bills and Debit notes and reconcile accounts payable monthly.
- Prepare & record monthly payroll.
- Maintain Fixed Assets register with proper tagging.
- Record all general ledger entries.
- Perform Petty Cash, Card accounts bi monthly reconciliations.
- Perform all Inter Company reconciliation monthly.
- Compile and present monthly, quarterly, and annual financial reports to Management and consultant.
- Compile and present the VAT records to Management and Consultant monthly and make the payment of quarterly VAT.
- Liaise with Consultants or tax authorities during audits or inquiries.
- Coordinate with external auditors during annual audits by providing necessary documentation and answering queries.
Requirements
- Ensure the company adheres to local, state, and federal financial regulations (e.g. IFRS internationally).
- Assist in the creation of annual budgets and financial forecasts.
- Compare actual financial performance against the budget, analyze variances, and explain why differences occurred.
- Provide financial insights to department heads to help them manage their spending.
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