Senior Accountant

Job description / Role

- Adept at reviewing accounting records and other financial reports to assess accuracy, completeness, and conformance with company policies and applicable reporting standards
- Handle complete books of accounts independently up to completion including books transactions, cash, payroll and other related jobs
- Maintain accounting controls by preparing and recommending policies and procedures.
- Preparation of Financial Statements, statement of financial position and Cash flow statement
- Preparation of Monthly/Quarterly and Annual Financial reports to the Senior Management.
- Monitoring the whole range of Accounts Payable, and Receivable & Budget Preparation
- Prepare Trail balance and schedules For Supporting
- Check Journal Voucher for Revenue Recognition
- Reconcile intercompany transaction and maintaining their reconciliation monthly
- Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis
- Reviewing and maintain Assets Register for new acquisition, disposals, revaluation, impairments and depreciation along with maintaining related schedules
- Preparing and Check Monthly Bank Reconciliation Statements; resolve any differences in a timely manner
- Maintain financial accounting systems for cash management, accounts payable, accounts receivables, credit control, and petty cash.
- Prepare all supporting information for the annual audit with approved external auditor.
- Prepare weekly reports and distribute and discuss with management.
- Develop, implement, and ensure compliance with internal financial and accounting policies and procedure,
- Checking Periodical adjustment Journal Entries monthly & updating prepayments for each month
- Provide timely & Accurate Financial Information to the Management.
- Check Payment voucher, Journal voucher, credit voucher, debit voucher etc.
- Monthly preparation of reconciliation statements (inter Branch, bank, debtors and creditors)
- Statement preparation for Tax filing as per UAE, FTA regulations

Requirements

- Proficient in MS Office (specifically Ms Excel)
- Bachelor’s degree in Finance/Accounts./Commerce
- Charted Accountant with minimum 3 years post Charter
- Cumulative minimum experience in Finance field of 6 years+
- Real Estate Industry experience
- Previous experience with ERP Software (i.e. Oracle)
- Knowledge of FTA Rules and Regulation with some experience in VAT filing

About the Company

Budge is a leading professional Recruitment and HR Consultancy covering the Construction, Real Estate and Asset Management Sectors in the UAE and across the GCC. Established in 2003 with offices in both the UK and Dubai, we apply nearly 15 years of local knowledge working with experienced consultants and an unparalleled network of clients and applicants from around the world, bringing you a refreshing approach to recruitment.

Our specialist consultants act for every class of organisation including investment funds, developers, consultants, contractors and specialist sub-contractors. We are the preferred supplier for a number of world renowned organisations both in the UK and Middle East.

Budge is a privately owned company that prides itself in offering a complete and professional solution to like-minded organisations across the globe.