General Accountant Required in Dubai

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Key Responsibilities

Handling financial accounting transactions and maintenance of the general ledger
Ensure that all financial transactions are recorded as per the International Accounting and Financial Reporting Standards (IFRS)
Review sub ledger accounts to ensure all entries are posted in the correct account.
Reconcile trial balance and participate in the monthly, quarter, yearend closing process.
Prepare detailed reconciliation for various accounts ( Revenue, POS accounts, corporate cards, petty cash and bank accounts, VAT accounts).
Provide support to Billing and Accounts receivable team.
Assist in the maintenance of the fixed asset register, asset categorisation and depreciation analysis as per the standard.
Assist in the preparation and maintenance of prepaid expenses and monthly provisions and accruals schedules.
Review monthly payroll and ensure timely processing of monthly payroll.
Create financial schedules for the Internal and External auditors.
Process monthly batch payments to vendors
Support in preparation and submission of VAT returns
Support in preparation of annual financial statements

Qualifications and Skills

Bachelor’s degree in finance or Accounting.
Qualified/Part Qualified in CA, CPA, CIMA, or ACCA.
Experience 4- 5 years of experience in accounting.
Excellent knowledge of Microsoft Excel and Microsoft Dynamics D365.
Knowledge of VAT law, accounting principles and IFRS.

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