Senior Accountant
Career line Middle East DMCC
منذ 22 ساعات
source :


Qualification : INTER CA (Mandatory)

Preferred Nationality : Indian (Preferred candidates from North India)

The senior accountant will be the owner of the companys trialbalance and will make sure that all the information is updated inthe accounting software and all reconciliations are done and up todate. Job responsibilities :

  • Prepares asset, liability, and capital account entries by compilingand analyzing account information.
  • Make sure all daily transactions are correctly reflected in thetrial balance.
  • Coordinate withfinance team to complete assigned accounting tasks withindeadlines.
  • Perform monthly GLreconciliations / perform inter-co reconciliations.
  • Make sure all depreciation schedules are up todate and properly accounted for.
  • Liaise withhead office accounts team on the inter-coreconciliations.
  • Manage thecreation of suppliers / customers in the accounting system as perP&P.
  • Maintain KYC andother related documentations.
  • Makesure that all supporting documents are available in the accountingsystem.
  • Partner with the financeassistant on monitoring of credit exposure on weeklybasis.
  • Make sure monthly accrualsare properly recorder and previous accruals arecleared.
  • Monitor expenditures,analyze revenues and determine budget variances and report the sameto management.
  • Generate financial reports and statementsto Managers for review.
  • Act as anowner of the monthly / quarterly / yearly closing ofaccounts.
  • Liaise with accountantsfrom related parties and perform inter-coreconciliations
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