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Associate / Senior Associate (Business Service Outsourcing)

BDO UAE
Abu Dhabi Emirate, UAE
Full Time
Mid
Today
AccountingPayroll ManagementFinancial ReportingBookkeepingAccounting SoftwarePayroll Software
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AccountingPayroll ManagementFinancial Reporting
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About the Role

  • Adhere to the highest degree of integrity, professional standards and strict client confidentiality.
  • Based on client’s requirement and selected software, setting up the accounting system including creation of a chart of accounts, format of management reports and sample of other deliverables.
  • Prepare and finalise the books of accounts in the accounting software based on documents and information provided by the client and ensure that they are in line with statutory requirements.
  • Produce finalised general ledgers, trial balance, profit and loss statement, balance sheet, cash flow statement, financial budget and management report.
  • Prepare reconciliation of accounts, cash books, credit card accounts, expense schedules and adjustment journal entries.
  • Produce supporting schedules for staff indemnity, accrued expenses, fixed assets, prepaid expenses, customer and supplier ageing and bank reconciliation statements.
  • Ensure books of accounts prepared compliance with client’s internal policy manual.
  • Review and understand frequency and depth of financial reporting requirements per client and ensure accuracy and timely delivery of reports generated.
  • Based on payroll structure provided by the client setting up the client’s payroll in our payroll software
  • Advise client on local laws and regulations relevant to payroll activities such as end of service benefit/gratuity calculation, social security requirements and WPS regulations etc.
  • Prepare and finalize the monthly payroll calendar with the client.
  • Prepare and finalize the monthly/yearly payroll reports and other deliverables including payroll reports, variance reports, gross to net pay reports and pay slips etc.

Additional Responsibilities

  • Prepare monthly payroll journal entries summarizing the employee salaries, allowances, deduction and provision for indemnities
  • On behalf of the client check, review and verify the expense claim submitted by their employees and ensure those are processed in accordance with client’s management guidelines.
  • Based on privileges assigned manage the bank of accounts for the client/on behalf of the client to process the salary payment, supplier’s payment and other expense payment.
  • Review and uphold allocated time schedules per client.
  • Prepare the report for funding request and cash flow forecast and co ordinate with the client for timely payments.

Key Attributes

  • Good communication skills.
  • Confident and comfortable in client interactions.
  • Experience of working in multi disciplinary teams.
  • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast paced, interactive, results based team environment is required.
  • Excellent interpersonal skills – with a positive & enthusiastic attitude.

Key Experience Parameters

  • Minimum 2 4 years of relevant work experience in accounting services in the UAE market.
  • Bachelor’s degree in accounting/finance or equivalent.
  • Must possess a professional certification such as CMA/ACCA/CPA.
  • Strong attention to detail and an analytical mind.
  • Exposure to payroll management and familiarity with accounting and payroll software.

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