Senior Accountant

5.00 to 10.00 Years Abu Dhabi, United Arab Emirates 23 Nov, 2022

Job Location	Abu Dhabi, United Arab Emirates
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Facilities & Property Management
Functional Area	Not Mentioned

Register daily transactions, posting entries, receipt vouchers, cash, banks & journal vouchers and entering them into company system.
Accumulating operating costs, provide management with cost analysis reports, controller expenditures.
Following-up for invoices for payment as per established procedures and guidelines.
Work with the External Auditor and prepare supporting documents and reports.
Oversee the payroll register foremployees, payroll distribution and cost allocation into the project?s ledger.
Prepare employees final settlement as per company polices and UAE labour law.
Manage petty cash, and allocate the costs related to project.
Supportfor jobs costing and preparing for bids.
Liaise with bankers for daily operations and prepare requested facilities (LG, LC, Overdraft).
Manage Company cash flow and update management for cash position.
Prepare Monthly Financial Statement.
Prepare Monthly Balance Sheet Reconciliation File.
Verify Purchase Orders & match with the invoices.
Preparing month-end close procedures.

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