Senior Accountant

Senior Accountant Job Location : UAE Roles & Responsibilities: • Verifying, allocating, posting, and reconciling accounts payable and receivable
• Review and analyse Sub Ledger and General Ledger accounts for reconciliation of
• recorded accounting transactions on assigned accounts.
• Intercompany Accounting: bank reconciliations and receivable follow up
• Manage banking operations and cash flow monitoring, Trade Finance.
• Assisting and completing the Ad hoc reporting as expected by FM
• Assist with VAT returns / refunds and VAT assessments as per UAE VAT law
• Aware of Customs Laws in UAE, ability to review and comment on Export and Import
• documents
• Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports.
• Well- versed and practical knowledge of IFRS
• Liaise with Financial manager to improve financial procedures.
• Liaise with IT on implementation and enhancement of existing IT systems for efficient and
• accurate financial and management reporting.
• Payroll Finalising.
• Fixed Assets – Addition & Creation of Jv’s.
• Passing Jv’s for Provisions.
• Inter Co Reconciliation & Preparation of Debit Notes Required Skill: • Oracle EBS
• MS Office Advance Skills
• IFRS
• Taxation