Senior Accountant
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Key skills for this role
About the Role
Preparing MIS Reports, Cash & Fund Flow Statement, Balance Sheet, Audit Reports and other financial reports to keep track of financial performance. Assisting annual budgets as well as conducting variance analysis to find out causes of deviation and undertaking corrective measures.
Key Skills for This Role
Full Job Posting
Overview
- Preparing MIS Reports, Cash & Fund Flow Statement, Balance Sheet, Audit Reports and other financial reports to keep track of financial performance.
- Assisting annual budgets as well as conducting variance analysis to find out causes of deviation and undertaking corrective measures.
- Assisting annual budgets as well as conducting variance analysis to find out causes of deviation and undertaking corrective measures.
- Presenting a true and fair view of the financial position of the company by preparing MIS reports.
- Making sure the records are strictly in accordance with the provisions of Companies Ordinance and IFRS.
- Responsible for daily funds position, receivables position & reporting to Finance Manager.
- Coordinate the departments and ensure that all accounts responsibilities are handled efficiently.
- Assist and Support Finance Manager for renewing the Bank facilities and STL.
- Manage the day-to-day financial transactions of the company.
- Manage the Invoice generation Operation & Credit Control.
- Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
- Ensure General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards.
- Finalize Trial Balance with supporting schedules for Audit.
- Coordinate with audit team as well as management to exchange information, coordinate tasks as well as discuss and resolve audit-related concerns to ensure transparency and fairness.
- Accounts payable: Invoice booking, payment release, supplier reconciliations, and management of account payable issues coordinating with purchase and logistics departments.
- Bank reconciliation and reconciliation of debtors and creditors.
- Prepare debtors’ listings & constantly follow up for payments.
- Prepare creditors aging, advance to supplier and movement schedule monthly.
- Monthly accruals, provisions, prepaid expenses, GL analysis, monitoring of clearing accounts and bank reconciliation.
- Pay: AED5,000.00 - AED6,500.00 per month
Application Question(S)
- How many years of experience do you have in construction industry (UAE)?
- Can you join immediately?
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