Senior Accountant

الوصف الوظيفي
Job Description:

· Prepare financial statements; income and consolidated statements, balance sheets and cash flow

· Assist with analyzing financial statements on a monthly basis and report on variances

· Assist preparing budgets for certain income statement/balance sheet accounts and cash flow

· Prepare and post journal entries to the accounting system

· Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis

· Perform weekly account reconciliations

· Perform full month end/year end close.

· Maintain proper Book Keeping of all group companies records.

· Monthly calculation and filing of all relevant taxes with the appropriate tax authorities.

· Weekly preparation of bank reconciliation of all bank accounts of the group companies for the HQ Accounts/audit review.

· Maintain an up-to-date assets register for the company and other relevant record keeping files.

· Prepare monthly management account for the board of directors and belfrics HQ for a review with director of accounts/audit.

· Ensure compliance with all internal control procedures around the companies bank and cash.

· Prepare audit schedule for director of accounts/audit and external auditors upon request.

· Ad hoc duties

General Requirements:

Basic knowledge in Microsoft Office, google drive, general computer software/tools, and computer operations relevant to your work-related tasks.
· Good with handling general office usage equipment as per your work task requirements.

· Basic understanding as well as a quick learner in job-related tasks.

· Dedicated and able to handle multiple tasks with time management.

· Manage the work under work pressure and can contribute effectively if and when very urgent requirements come up beyond office hours.

· Trustworthy and has ability to work in all types of circumstances and focused on career buildup

· Can manage to work independently once trained on the particular tasks with minimum surveillance

· Using the designated office premises areas and designated office assets responsibly and maintaining them in clean and well-organized condition at all times.

· Must always have professional attitude and appearance including office wear as per the position requirements

· Professional and good written as well as verbal communication skills in the English language

· Ability to be resourceful and proactive when issues arise with a problem-solving attitude

· Good at updating record-keeping documents with the given guidelines and maintain them updated as soon as information is received as per the position’s task requirements

· Good attention to detail and can execute tasks as per guidance and instructions without careless and repetitive mistakes

· Punctual and has time-management skills with the ability to prioritize tasks and meet deadlines

· Quick responsiveness during office hours towards official communications via email or phone or through authorized official chat communication tool/s accordingly.

· Has attitude to contribute towards building and maintaining company’s business, growth and reputation

· Is strict on implementing and maintaining office security and company policy and guidelines

· Having sensible attention to monetary or budgetary constraints, whenever required in regards to your work task and position requirements, as applicable.

· Coordination with co-workers, positive attitude with team spirit.

· Coordinates and provides all work-related information and documents updated from time to time to the reporting personnel without any delay

· Always provides accurate, valid and complete information by using the right methods/tools/cross-checking of relevant documents

· Must have general requirements at home to be able to carry out work tasks, with respect to the position’s task requirements, by working remotely (work-from-home) as and if deemed necessary and declared by the authorities or company due to any unforeseen circumstances.

· Must bring your own laptop and its relevant accessories for work as well as must be in good working condition at all times during your services or employment in order to authorize your work and attendance. Your laptop must be authorized by us and the configuration must be in compliance with the work requirement, in accordance with the configuration set by our technical team Head/Manager/Authorized personnel, which will be based on your job task or position requirements.

المهارات
· Bachelors Degree in Accounting or Finance

· Intermediate to advanced Excel skills

· Strong attention to detail

· Ability to meet deadlines efficiently

· Experience working in a large ERP system a plus

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الخدمات المالية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 8
الجنس ذكر

https://www.bayt.com/ar/uae/jobs/senior-accountant-4496001/