Preparation of month-to-month statements to agreed timescales, including stability sheet variance and reconciliations commentary.
Focus ERP encounter is crucial
Prepare and write-up journal entries, accruals, and intercompany dealings, reconciliation of common ledger accounts, and comprehensive supporting analysis and appropriate documentation.
Perform month-end closings, common ledger account evaluation, and Balance Sheet accounts reconciliations, sign-offs, backups.
Prepare and review demo balance, management reviews, and financial information evaluation on a month-to-month, quarterly, and annual schedule for FM evaluation.
Maintain prepayments and accruals, fixed assets, prepayments, stock, Intangibles schedules.
Help with the year-finish audit.
Manage information preparing and integrity of monetary information to make sure completeness, precision, timeliness, and accessibility.
Conduct continuous costing analyses; record on variances and their leads to.
Help with the yearly budgeting process.
Maintain and support ongoing price accounting procedure and reporting improvements.
Validate the expense of sales within the month-end near.
Receive vendor invoices, and procedure the payments according to agreed terms verify.
Should handle confidential details in a discreet, professonally executed manner.
Schooling & Qualifications:
Schooling: Bachelor’s diploma in Accounting.
Job Varieties: Full-time, Long term
Job Type: Long lasting
Income: AED3,000.00 – AED5,000.00 monthly
- Accountanting: 24 months (Required)
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