Admin Accountant - Dubai, United Arab Emirates - AL CAREER CONSULTANCY

AL CAREER CONSULTANCY

Verified Company

Dubai, United Arab Emirates

2 weeks ago

Posted by:

Ahmed Al-Mansouri

beBee Recruiter

Knowledge of Tally

Good negotiation skill
Perform various complex account analyses and reconciliation.
Reconciles the general operating account and payroll bank statements and enters the cash journals

into the General Ledger.

Uses statistical, economic and financial principles and techniques to prepare reports including the

state Annual Report of Clinics and federal Uniform Data System reports.
Financial Officer.

Provides complex analysis and reasonableness tests to the budgeting process relating to Federal

and State programs.

Electronically submits the DFAFS reports to federal agency based on grant receipts.
Prepares various financial documents for compliance with regulations.
Coordinates and maintains miscellaneous grant billings and reports; verifies all billings are complete

and reconciled to the general ledger; and complies complex grant expense reports as required by
the grantors.

Monitors and submits for mailing all periodic financial documents required by interested creditor,

grants and government agencies.

Maintains records retention log to facilitate the orderly file system of permanent records for

adherence to record retention policy.

Assist with the monthend closing process, conducting research and making correction journal

entries for account discrepancies, prepares closing journal entries, posts accrual entries, and
prepares financial statements.

Assists Chief Financial Officer in compilation of miscellaneous confidential reports for use in

collective bargaining unit negotiations.

Supports and backs up the Payroll Clerk during vacations and absences, maintaining strictest

confidentiality.

Maintains best fixed asset system, which includes preparation of journal entries, reconciliation of

general ledger to fixed assets system, and preparation of depreciation schedules for budgeting
purposes.

Salary:
AED3, AED4,000.00 per month

Ability to commute/relocate:

Experience:

Front Office Receptionist