- Prepare and analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) as per management requirements.
-Preparing year-end books for audit, schedules etc and liaise with auditors for filing the audited results with authorities.
- Process vendor payments and check requests.
- Check Debtors receipts and outstanding receivable balances
- Prepare customers SOA as per requests
- Reconcile/check bank accounts and general ledger accounts on monthly basis.
- Accounts receivable and payable management.
- Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions).
- Prepare monthly and quarterly management reporting.
- Manage the company's financial accounting, monitoring, and reporting systems.
- Liaise with consultants for ERP related reports.
- Prepare and process monthly payroll through WPS.
- Prepare the file the quarterly VAT return and yearly ESR filing.
- Ensure 100% compliance of all statutory requirements, VAT Return and Filling, Tax filling, Group compliance.
- Ensure compliance with accounting policies and regulatory requirements
Job Type: Full-time
Pay: AED8,000.00 - AED11,000.00 per month
Education:
Master's (Required)
Experience:
Manager: 5 years (Required)
License/Certification:
* CA/CPA Certificate (Required)
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