Senior Accountant
Job Description
JOB Responsibility includes (not limited to) are following:
Keeping Books of Accounts updated
Providing Financial Statements at close of the month or as & when needed.
Preparing & presenting management reports to SFM.
Completing all month-end closing tasks to keep the books updated.
Having closed contact with subordinates.
Setting, evaluating and ensuring delivery of tasks assigned to subordinates through their JD/KPIs.
Preparing for & getting the statutory audits done.
Preparing for & finagling all other reports required by any regulatory body (Like RERA, FTA etc).
Making sure all financial & non-financial transactions are complied with accounting principals (IFRS) / Laws of land (FTA etc)/RERA regulations etc
Ensuring timely/accurately submission of periodic reports to governing bodies (like VAT report to FTA) etc.
First Level verification of Contacts as base document for Invoicing.
Calculation of Finance Cost & recording it in the system.
Making sure all financial /non-financial transactions are being processed/approved through organization approval hierarchy.
Assisting SFM in budgeting and in forecasting.
As owner of MIS system (ERP+CRP+MS Outlook) make sure all the time system is properly functional & delivering results.
KEY FOCUS AREA
Keeping Books of Accounts updated Providing Financial Statements at close of the month or as & when needed. Preparing & presenting management reports to SFM.
CRM/ERP Integration
Making sure that CRM - ERP is integrated & in working condition. All sales / leasing contracts are flowed from/to between CRM & ERP. Closely working with "Leasing/Sales" Team to make sure that all contracts has been entered in the system for proper month end closing. Collecting Receipts & managing deposits on daily basis.
MIS Reports
Preparing & presenting management reports to SFM. Cleaning the AR/AP Subledgers & Making sure that GL A/c balance is in reconciliation with subsidiary ledgers. Generation of different AR/AP reports like aging report, customer/vendor balance list, statement of account. Debt burden reports etc
Job Types: Full-time, Permanent
Application Deadline: 20/06/2025
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Job Detail
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Job IdJD1909898
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned