Urgent Accountant Required in Dubai

Urgent Accountant Required in Dubai · Prepare financial statements and produce budget according to schedule · Prepare asset, liability, and capital account entries by compiling and analyzing account information · Document financial transactions by entering account information · Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities. · Analyzed files and accounts for discrepancies, accurately resolving variances. · Generated and presented monthly financial statements to Chief Executive Officer. · Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy. · Reviewed and processed employee expense reports and vendor invoices for payment. · Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. · In depth analysis of performance ratios to assess the performance and health of business over all including Return on Investment analysis. · Compiled financial data for business forecasting and budgeting. · Analyzed budgets and financial projections for accurate reporting of company performance. · Installed internal controls and set up standard procedures for business accounting systems. · Assisted with developing and ongoing control of costing and pricing systems for business goods. · Created and implemented procedures and best practices for bank reconciliation process. · Prepared monthly bank reconciliations with 100% accuracy. · Prepared VAT returns and filed successfully on quarterly basis. · Maintained integrity of general ledger, including chart of accounts. · Created periodic reports comparing budgeted costs to actual costs and performed various analysis. · Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations. · Prepared payroll and calculated deductions, bonuses and overtime by accurately processed through Wage Protection System (WPS). · Generated and presented monthly financial statements to Chief Executive Office. · Managed and reconciled general ledger of accounts payable (AP) and accounts receivable (AR) with 100% accuracy on weekly basis. · Liaise with Audit to provide needed information/samples in order to prepare yearly audits and ensure compliance with governmental tax guidelines. Requirements and skills · Accounting and Bookkeeping · Accounts Payable/Accounts Receivable · Bank Reconciliation · Balance Sheet and other accounts Reconciliation · Payroll Processing (WPS) · Financial Statement Analysis · Internal Audit · Month end Journal Entries · General Ledger Accounting Expertise · GAAP and IFRS · Consolidated Financial Statements · Cost Accounting and Pricing · VAT File Preparation and Submission (Tax) · ERP Software’s · MS Office Suite (Vlookup, Xlookup, Pivot Tables etc.) · Tally ERP 9 · Hard Working, Self-Motivated and Sincere · Always keen to learn, develop and progress · Strong Communicator with English Fluency · Self-motivated professional · Excellent attention to detail · Highly dependable · Excellent Team Working Skills · Financial Analysis (Profitability, Debt-Equity, Working Capital Ratios.) Minimum Experience: Minimum 2 to 3 years proven experience as an accountant. Minimum Qualifications and Knowledge: Bachelor’s Degree in Accounting or Finance APPLY FROM LINK BELOW https://ae.linkedin.com/jobs/view/accountant-at-m-sentiment-perfumes-3522420441?