Senior Accountant Al Yousuf LLC

• Accounting of GL related entries on daily basis
• Monthly reconciliation of intra and intercompany balances and clear off pending entries if any.
• Prepare or collate all detailed schedules of Prepaid, depreciation, Amortisation, provisions, allocations and accruals
• Accounting of all FA related transactions, run depreciation, maintain proper records for additions and retirements.
• Review the subledger balance with GL and ensure all subledger module balances are matched to GL.
• Prepare or assist in preparation of quarterly and annual financial statements and related schedules.
• Assist the FP&A team for budgeting and Financial Score Card.
• Assist the statutory reporting team for finalising the TB, preparing the FS, settling internal/external audit queries
• Conduct detailed ledger scrutiny on monthly basis and maintain schedules for all major variances from previous periods
• Analyse system gaps and and propose process automation to improve the efficiency.
• Account the transactions with shareholders, maintain monthly schedules & proper records and obtain confirmations
• Assisting with internal and external annual audit preparations.
• Perform other accounting and reporting duties as and when required or assigned.

Skill required

• Strong mathematical and analytical skills.
• Proficient in word processing and spreadsheet software.
• Excellent oral and written communication skills.
• Proven ability to handle multiple projects simultaneously.
• Demonstrated ability to lead a team.
• Strong understanding of federal, state and local tax regulations.
• Exposure to Oracle ERP.
• Ability to work independently.
• Analytical skills.