Accountant

Dubai, United Arab Emirates

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Responsibilities

Prepare trial balance, P&L and balance sheet at the end of the financial year (Finalization of Accounts)
Prepare month-end closing reports, projected cash flow based budget, monthly financial report for each branch, cash flow statement, monthly cash flow actual report & projection, aging report for AR/AP
Responsible for fixed assets register maintenance and inventory
Manage accounts payable; validate invoice in the system and monitor payments as per agreed terms.
Deposit revenues to respective banks.
Control, maintain and check revenue and expenses.
Post accruals & prepayments in the system.
Control and hold responsible for inventory.
Deal with external auditor for year-end audit report.
Other duties that may be assigned by the Chief Financial Officer

Job Type: Full-time Salary: From AED5,000.00 per month Experience:

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