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Accountant

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1 - 2 years Dubai - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality


, Posted on June 12, 2018 1 Opening

Job Description

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• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Maintaining and monitoring for each companies actual and budget cash flows on a monthly basis and its consolidation for overall review.
• Responsible for the preparation of monthly and weekly cash forecasts to ensure availability of funds for day to day operations by taking in consideration due payments and collections as well as monitoring outstanding cheques.
• Responsible for ensuring that all bills and invoices of each company have been properly accounted for and accurately reflect the company's accounting position in the company s accounting system.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Working directly with Group s Finance Manager and CFO to review reports, analyze proper action to be taken and approvals for payments and procurements.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Responsible for the preparation of monthly and weekly cash forecasts to ensure availability of funds for day to day operations by taking in consideration due payments and collections as well as monitoring outstanding cheques.
• Processing of monthly payroll through WPS; Responsible for company petty cash
• Contributes to team effort by accomplishing related results as needed.
• Monthly preparation of bank reconciliation with cash and bank accounts as well as payable and receivable ledgers.


Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary

Keywords

Balance Sheet Payroll Monitoring Bank Reconciliation Accounting System Financial Reporting Clerical Staff Database Research Management

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