General Accountant to handle all financial transactions, reports & duties.
Preparation and finalization of Financial & Management Accounts (including Balance sheet and Profit & Loss) on monthly, quarterly and annual basis in compliance with IAS and IFRS.
Preparation of reports such as receivables balance summary, advances to suppliers and supplier balances
Knowledge of posting transactions, accruals, provisions, depreciation and adjusting entries for the purpose of monthly closing and ensured allocation to proper heads
Perform analytical review of financial statement on monthly, quarterly and annual basis
Perform quarterly VAT return filing on FTA site and maintain record for Tax audit.
Perform reconciliations of third parties e.g. customers, suppliers, banks and guarantees account
Managing accounts payable & receivable general ledgers
Supervising the processor payments for suppliers by verifying documentation and requesting disbursements.
Preparing, processing & finalizing payroll (WPS) Salary sheet of employees and post final transaction to ERP system and perform final settlement duties by calculating EOS benefits / Gratuity as per UAE Labour law
Prepare documents to obtain new employment visas / work permits for all new employees and renew, update and keep up all workers and their dependents\xe2\x80\x99 visas and work contracts
Issuance of Purchase orders to supplier.
Preparation of invoices and delivery notes to customers
Education:
Accounting Degree (ACCA and CA)
Experience:
Accounting: 2 years or more
Job Type: Full-time, Permanent
Bayt
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