Accounting Manager
Kennedy Towers
UAE,Dubai,Dubai
منذ 5 يوم
source : Drjobs.ae

DUTIES AND RESPONSIBILITIES

Manage and oversee the key deliverables for the accounting department including

Monthly Profit and Loss Statement

Monthly Landlord Statement of Accounts

Quarterly Balance Sheet Statements

Quarterly Cash Flow Statements

Tourism Dirham Audit

Preparation of VAT submissions for the FTA

Manage and oversee the daily operations of the accounting department including

Accounts Receivable Revenue recognition, Output VAT calculation, Channel Commissions, Outstanding payment monitoring, Bank Account Reconciliation, Invoice Preparation

Accounts Payable Supplier Payments, Input VAT calculation, Payroll and company utilities, Landlord Expense Payments (Utilities, Service Charges, Maintenance), Security Deposit Handling

Managing the accounting department and provide recommendations to improve systems and procedures and initiate corrective action Establish and enforce proper accounting methods, policies and principles Assign projects and direct staff to ensure compliance and accuracy

Meet financial accounting objectives and provide recommendations to increase profit margins by identifying new sources of revenue or ways to improve operational efficiency

Monitor and analyze accounting data and produce financial reports or statements Establish and maintain fiscal files and records to document transactions

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