Description:
Accountant required
Qualifications:
Bachelor’s degree in accountancy
More than 08 years’ experience in a similar field/ position
Working experiences as an external auditor in UAE is preferred
In-depth understanding of International Accounting Standard (IFRS)
Relevant certification (e.g. CPA and ACCA)
Advanced MS Excel skills including VLOOKUP and Pivot table
Excellent English spoken and written skills.
Advanced knowledge in accounting systems (SAP and Xero)
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
Competences:
Professional and ethical behavior
Problem solving and decision making
Communication, both oral and written
Self-management, teamwork, and leadership
Responsibilities:
Facilitate and complete monthly closing procedures to generate balance sheet, profit and loss and other financial statements.
Account reconciliation, related party balances, revenue recognition, ageing of receivables and payables, depreciation, prepayments, and provisions.
Assists & provides External Auditors of financial statements & other documents and perform process required throughout the period of Audit.
Maintaining Fixed Asset Register, Physical Counting of Asset and Reconciliation with system, Transfer and Disposal of Asset.
Reconciliation of All GL accounts.
Responsible for corporate tax returns filing, registration and assisting the tax audits.
Internal Control Policies and procedures improvement in accordance with COSO frameworks.
Coordinate with the auditor for the preparation of ICV requirements.
Accounting of Petty cash and replenish petty cash floats.
Verifying expense claims of employees & payment of the same.
Verify the expense claim journal entries passed by Accountant /Accounts Assistant.
Forwarding details of employee deduction to Payroll accountant on a timely basis.
Guides Site Petty Cash Admin’s to record and submit expense claims routinely.
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