Senior Accountant

REF 1738739

17.02.2025 | Al Ain | full time

Description: We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization.

Responsibilities:
Coordinating accounting functions and programs.
Preparing financial analyses and reports.
Preparing revenue projections and forecasting expenditure.
Assisting with preparing and monitoring budgets.
Maintaining and reconciling balance sheet and general ledger accounts.
Assisting with annual audit preparations.
Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.
Preparing federal, state, local, and special tax returns.
Contributing to the development of new or amended accounting systems, programs, and procedures.
Performing other accounting duties and supporting junior staff as required or assigned.

Requirements: Job Description:
a) You will be responsible for budget management, business analysis, financial modelling, and costing analysis.
b) Financial Reports, Cash flow, Income Statement, Balance Sheet.
c) Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, PRs, POs, etc
d) Prepare the general ledger reconciliation and bank reconciliation.
e) payroll accounting as per established policies and procedures.
f) Perform any additional tasks and ad-hoc requests.
g) Handling petty cash expenses and recording the required Journal Entries.
h) Maintaining and monitoring day-to-day bank transactions.
i) Involved in VAT filing and returns

Must be graduate with sound Accounts background with professional qualification.

Fluent in English and strong communication skills
Self-starter, takes the initiative, has drive and enthusiasm
Advanced MS Excel skills and ERP knowledge