- Ensuring completeness of month closing activities strictly within deadlines including but not limited to allocation and posting of expenses & revenue, posting of journal entries including month-end adjustments - Supporting VAT return filing, budgets, and forecasting processes - Managing cash and bank position and reconciliations - Accounts payable/receivable follow-up and processing - Assisting in general and sub-ledger reconciliations - Intercompany and related party reconciliations - Responsible for maintaining and preparing prepayment and accrual schedules, respective JVs, and adjustments - Experience in preparing balance sheet reconciliations for all accounts - Bachelor’s Degree in Accounting or Finance - Must be a CPA/CA/ACCA or any equivalent - UAE work experience of at least 5 years in day-to-day accounting is a must - Strong proficiency in MS Excel - Experience in accounting software is an advantage, preferably Oracle FusionRequirements
Benefits
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