Accountant - UAE National

Job description / Role

- Preparation of monthly journal entries, schedules, reconciliation of accounts and providing reports.
- Performing daily bank reconciliations and preparing bank reconciliation statements.
- Creating fixed asset numbers, recording fixed assets, posting depreciation, maintaining fixed asset register, performing reconciliation, and providing reports.
- Preparing lease schedules and recording lease related entries.
- Working closely with the Intercompany finance teams to ensure timely reconciliation of intercompany balances and ensuring accurate and timely recharge of inter-company costs.
- Support in the preparation of monthly, quarterly and annual financial reports.
- Support in maintaining and improving the Group's financial accounting system and reporting processes.
- Work closely with the FP&A team to provide information required for forecasts, budgets and plans.
- Drive the automation/simplification in the accounting schedules preparation and reduce the number of manual journals by leveraging
- SAP/MS Dynamics.
- Dealing with Internal and External Auditors and resolving any possible queries.
- Performing daily bank reconciliations and preparing ban reconciliation statements.
- Ensuring all accounting entries are supported by appropriate documentation and processed accurately and on time

- Prepare financial documents such as invoices, bills, and accounts payable and receivable
- Conduct analysis on general ledger accounts, perform bank reconciliations, and generate operational budget statements
- Prepare, examine and analyze accounting records financial statements and reports to access accuracy, completeness and conformance to procedural standards
- Perform accounting functions related to payroll

About the Company

Our well-defined global network of people, data and relationships creates a mind-set that allows us to spot opportunities and excel in the emerging regional & global markets.

Our Vision To support the UAE’s posterity to accelerate the economical growth & empower proficiency & accomplishments of the youth.

Our Mission To set the benchmark for unlocking business potentials across various industries & sectors.