General Accountant Required in Dubai - Dubai
General Accountant Required in Dubai
Overseeing general accounting operations by controlling and verifying different financial transactions including reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
Responsibilities
§ Review daily sales report for sports distribution division and report to CFO.
§ Prepare supplier payments.
§ Execute monthly bank reconciliation and update cash position on a timely basis.
§ Verify, allocate, post and reconcile accounts payable and receivable.
§ Dealing with banks for letter of credit arrangements and shipment clearance.
§ Monitor inventory movements, aging, reconciliation, etc.
§ Prepare quotations / proposals on a timely manner and follow up with clients.
§ Accounts reconciliation and monthly/yearly accounts closing.
§ Prepare VAT return and reconcile with ledgers.
§ Produce error-free accounting reports and present their results.
§ Liaison with internal & external auditors and prepare audit schedules.
§ Close accounts on a monthly basis and prepare monthly report along with schedules.
§ Assist in budget preparation.
§ Any other duties that may be assigned by line manager.
Qualifications
Bachelor of Commerce /MBA / CPA
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