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Lead Accountant

Confidential Company

Posted on January 12, 2020

5 - 10 years Abu Dhabi, Dubai - United Arab Emirates

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management). Any Nationality

Easy Apply

Openings 03

Job Description

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Consolidating the monthly and annually group results (Plan Vs Actual) on time.
Processing of AR, AP and GL transactions in all corporate entities.
Assist in monthly and annual multi-level consolidation of the group.
Recording and approving the month end JVs in accordance with the accounting principles and company guidelines.
Raising Accounts receivables invoices for the corporate entities.
Review & follow up of outstanding receivables
Processing payments to local & overseas vendors
Preparing Bank reconciliation on weekly basis for all corporate company bank accounts.
Ensuring Intercompany balances are matched with the group before month end.
Working with Tax analyst for filling the VAT returns of Corporate Entities.

Oil & Gas / Petroleum

Accounts / Taxation / Audit / Company Secretary


Consolidating GL transactions Bank Reconciliation Accounting Finance Oracle

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