Senior Accountant
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الوصف الوظيفي Prepare, examine, and analyze accounting records, financial statements and other reports. Assess and ensure accuracy, completeness, and conformance to reporting and procedural standards. Ensure all inventory and stock management systems are maintained accurately, within the agreed parameters & risk appetite. Responsible for entire range of assigned financial and accounting activities of the company. To foster the company’s continuous improvement goals by making recommendations, communicating necessary changes and implementing improvements. Key Scope of Role To maintain accuracy and completeness of daily accounting of all transactions such as bank / cash payments & receipts, journal vouchers, debit notes, credit notes, etc. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling and resolving discrepancies. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, cash flow and other statements. Check and reconcile all bank accounts daily and prepare month end bank reconciliation statements. Reconciliation of the payables and receivables with the suppliers’ and club customers’ statements. Assist in reconciling of inventory with production team. To manage payment processing to the suppliers and other parties. Prepare and verify payroll files and transfer through bank / cash. Reconciling sales ensuring revenue is posted accurately in the accounting system on regular basis Handle office petty cash and petty cash expenses, its reimbursements, claims, supporting documents, payments and verification. Manages the fixed assets register and reconcile with general ledger along periodic physical verification. To assist in the monthly closing process, including financial analysis and preparation of periodic reporting requirements. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted practices. Develop, maintain and analyze budgets, cash flow and other forecast along preparing periodic reports that comparison with benchmarks. Maintains accounting controls by preparing and recommending policies and procedures. Assist in completing external audit by providing information to auditors. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data. المهارات Coordinate internally with all other departments on all account related matters to ensure smooth operation. Maintain good relations with related departments and external parties to achieve business targets and goals successfully. UAE Experience Good communication skills Good reporting and analytical skills Experience in Accounting software and MS Office (Quickbooks experience a plus). تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/senior-accountant-3861146/ |
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