The Senior Accountant is responsible for owning and coordinating the month end process and all general accounting activities including account reconciliations, financial analysis and management reporting while performing accurate data entry.
He/she shall recommend and improve processes and practices aiming at cost reduction and system optimization.
Main Duties and Responsibilities
Perform closing activities on a monthly, quarterly and yearly basis
Ensure proper booking and reconciliation of prepaid and accrued expenses
Manage accounts payables and receivables in coordination with respective team
Assist in the preparation and maintenance of periodic financial statements
Prepare special reports requested by management/General manager
Support auditing activities and assist in the preparation of various schedules related to periodic audits
Verify, allocate, post and reconcile transactions in accordance with accounting policies and procedures
Prepare the monthly payroll and employee final settlements
Assist in the preparation of the annual budget and periodic forecasts
Conduct periodic financial analysis and critical reviews and report to concerned supporting management decision
Monitor inventory levels and assist in the management of stock depreciation
Record all transactions with compliance to VAT/Corporate Tax and maintain related records accordingly
Manage all bank correspondences and reconciliations accordingly
Identify opportunities for continuous improvement of accounting operations, policies and procedures while ensuring internal controls are in place
Job Types: Full-time, Permanent
Pay: AED3,500.00 - AED4,000.00 per month
Ability to commute/relocate:
Umm al-Quwain City: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
are you willing to accept salary package of 4000-5500 aed
Experience:
Accounting experience in manufacturing&trading company uae: 5 years (Required)
Language:
English,Hindi (Required)
Expected Start Date: 01/06/2025
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