الوصف الوظيفي
Monitor and review accounting and related system reports for accuracy and completeness.
Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
Handle the annual external audit responsibilities of the company.
Handle monthly, quarterly and annual closings.
Follow the standard operating procedure of national and state finance laws strictly.
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
المهارات
Enthusiastic candidate with an Accounting background & preferably with procurement experience
Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.
Ability to interact with the company’s management and other departments in a clear and concise manner.
A keen eye for minute details coupled with an instant ability to make sound decisions.
Ability to prepare detailed and accurate reports within the given timeframe as per requirements.
Ability to handle relevant software like Microsoft Suite for efficient preparation of reports and statements.
تفاصيل الوظيفة
منطقة الوظيفة أبو ظبي, الإمارات العربية المتحدة
قطاع الشركة خدمات تكنولوجيا المعلومات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
عدد سنوات الخبرة الحد الأدنى: 3
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي
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