Senior Accountant
Job Description
Maintain the general ledger, ensuring accuracy and completeness of financial data. Prepare and post journal entries for routine and non-routine transactions. Review and reconcile general ledger accounts to ensure accuracy and integrity of financial reports. Update and analyse GL schedules.
Perform monthly balance sheet account reconciliations to ensure accuracy and completeness. Investigate and resolve reconciling items in a timely manner.
Support the month-end and year-end close processes, including preparing reconciliations. Ensure compliance with internal controls and procedures during the financial close process.
Follow-up with concerned parties on the unreconciled items and unidentified receipts.
Generate ad-hoc financial reports and analysis as requested by management.
Assist in the preparation of audit schedules and provide support during internal and external audits. Respond to audit inquiries and provide requested documentation in a timely manner.
Perform additional tasks as assigned by the management. These tasks may not be explicitly stated in this job description but are essential to the overall success of the department and company.
Qualifications and Requirements:
Bachelor's Degree in Accountancy 5-10 Years of experience in the Accounting or Finance Field Strong understanding of accounting principles and financial reporting requirements. Proficiency in Microsoft Excel and experience with accounting software
Interested candidates may email their resume to info@spacesmithinterior.com
Job Type: Full-time
Pay: AED5,000.00 - AED6,000.00 per month
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Job Detail
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Job IdJD2083344
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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