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Accountant

0.00 to 2.00 Years   United Arab Emirates, Dubai   29 Nov, 2023
Women First Jobs
Job LocationUnited Arab Emirates, Dubai
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther
Functional AreaNot Mentioned

Job Description

  • Maintain all documents with complete and accurate supporting information for all financial transactions.
  • Ensure that all suppliers payments are signed by authorized staff in accordance with payment policy
  • Maintain bookkeeping function and accounting records such as general ledger, accounts payable, accounts receivable, taxation and staff payments are reconciled and reported within departmental guidelines for the end of the month.
  • Maintain Assets Register to achieve asset management objectives, i.e., recording, amortizing, and disposal, as appropriate.
  • Post month-end and quarterly-end adjusting journals for prepayments, accruals, and depreciation.
  • Finalization of accounts at year end
  • Preparation of quarterly and year-end Audit.
  • Preparation of Revenue tracking report on quarterly basis
  • Assist External Auditors for conducting company audit and liaise with auditors and prepare all supporting information for the quarterly and annual audits. 10. Maintain strong relationship with assigned auditors.
  • Booking of output and input tax and monitoring of the tax ledgers
  • Preparation and reconciliation of tax summary
  • Creation of Budget Worksheet for each department and sending it accordingly.
  • Assist with preparation of budget for subsidiaries.
  • Assist Head of Finance to summarize and finalize departmental budget draft.
  • Assist Head of Finance in evaluating the need for new technology.
  • Follow accounting practice and improve the Finance Departments overall policy and procedure manual

Keyskills :
Asset Management accounts receivable Accounts Payable accounting Reconciliation General Ledger financial transactions Audit Bookkeeping Taxation Budget Depreciation

About Company

Cresco Holding Ltd

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