الوصف الوظيفي
• Implement and coordinate the daily accounting operations: accounting entries, revenues, receivables, expenditures, payables, accruals, payrolls, bank transfers, letter of credits, letter of guarantees, checks, Payments etc.
• Reconcile monthly statements of accounts: Clients, Suppliers, Banks, and Cash etc.
• Proper end-of-month reporting to upper management of all accounts balances after reconciliation.
• Administer payroll procedures and maintain records relating to staff: attendance, allowances, deductions, overtime, bonuses, etc.
• Prepare the taxation work before due dates (R quarterly, R5 yearly, R6 yearly, R7 yearly, R3 yearly, CNSS quarterly, fiscal year yearly, auditor report yearly, etc.)
• Prepare monthly and yearly reports (balance sheet, trial balance, income statement /profit & loss, budgets...)
• Maintain contact with tenants and other third parties.
• Prepare payments for Social security and all human resources.
• Prepare the cash flow at the beginning of each year.
• Assist with external auditors during reviews and audits to ensure compliance with all qualified requests.
• Data Entry: Journal voucher, receipt and payment voucher, debit and credit notes.
• Supervise the billing and collection process.
• Assist financial controllers & external auditors in the preparation of quarterly and yearly income tax on salaries, VAT declarations, NSSF, end year declaration, etc.
• Maintain good archive system.
المهارات
• Experience with accounting programs such as Dolphin & others.
• Experience with commercial banks
• Experience with term deposits (TDs reconciliation and monitoring)
• Advanced Excel Skills.
• Great communication skills and is able to work with minimal amount of supervision.
• Great Organizational skills.
• Must be a team player.
• Must have enough experience in order to single handedly manage all tasks without supervision.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة العقارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 7
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/senior-accountant-4122233/
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