Job Description

Utilizing hands-on accounting experience and an in-depth understanding of accounting principles and company practices, senior accountants perform

complex accounting activities and financial analyses. Their day-to-day responsibilities include:

Analyzing complex financial reports and records Making recommendations based on analysis and status of reserves, assets and expenditures Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
Responsible for:

Accounts Receivable (AR) and Accounts Payable (AP) Payroll, expenses, and related processes Bank and credit card reconciliation Accuracy of organization's General Ledger Maintenance and improvement of chart of accounts Maintenance and improvement of organization's accounting policies and protocols (e.g. credit card use policy, purchase request policy, etc.) Production of high-level financials for Board of Directors and program/department Directors Creation, in collaboration with Leadership Team, of annual budget Budget forecasting and related reports Management and coordination of workers' compensation payments and related audits Filing of quarterly sales taxes Lead the audit preparation process; manage successful passing of annual audit Manage organization's capital campaign and financial matters related to building purchase and asset management.
Job Types: Full-time, Permanent

Pay: AED3,000.00 - AED3,500.00 per month

Expected Start Date: 01/10/2020