Accountant – Supportive Solutions Administrative Consultancies – Abu Dhabi

Duties & Responsibilities

  • Preparation of month-to-month statements to agreed timescales, including stability sheet variance and reconciliations commentary.
  • Post and get ready journal entries, accruals, and intercompany dealings, reconciliation of common ledger accounts, and detailed helping analysis and appropriate documentation.
  • Perform month-end closings, common ledger account evaluation, and Stability Sheet account reconciliations, sign-offs, backups.
  • Prepare and review demo balance, management reviews, and financial information analysis upon a month-to-month, quarterly, and annual basis for FM evaluation.
  • Maintain prepayments and accruals, fixed assets, prepayments, stock, Intangibles schedules.
  • Help with the year-finish audit.
  • Manage data preparing and integrity of financial details to ensure completeness, accuracy, timeliness, and accessibility.
  • Conduct continuing costing analyses; record on variances and their leads to.
  • Help with the annual budgeting procedure.
  • Maintain and support continuous cost accounting procedure and reporting improvements.
  • Validate the expense of sales within the month-end near.
  • Generate invoices and submit them to clients according to the agreed procedure. Follow-up for the overdue payments.
  • Receive vendor invoices, and process the payments according to agreed terms verify.
  • Should handle confidential info in a discreet, professonally executed manner

Communications and Functioning Relationships: Excellent communication abilities, organized, focus on detail, multitask with Solid organizational, analytical, and account reconciliation skills. Information and capability to place a higher emphasis and keep maintaining controls surrounding economic reporting as concerns IFRS.

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