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- Analyze the financial information and preparation of MIS report on a monthly basis
- Assisting management in the decision-making process by preparing budgets and financial forecasts
- Inter-company reconciliations
- Preparation of Financial Statements and consolidation
- Strong knowledge for IFRS and procedures in system.
- Support month-end and year-end close processes.
- Review bank recon and prepare balance sheet schedules on a monthly basis
- Analyze financial information and summarize financial status.
- Provide technical support and guidance to branch accountants.
- Supervise and ensure the efficient working of all financial transactions in the organization.
- Develop and formulate all reports and deliver presentation projects for repeated usage.
- Prepare reports required by different departments.
- Liaise with auditors and preparation of required reports
- Provide input into department's goal setting process
- Review and recommend modifications to accounting systems and procedures
- Guides accounting clerical staff by coordinating activities and answering questions
- Assist in all the audit preparation and getting the audit done.
- All the entry posting relating to Assets, Petty Cash and others
- Preparation of Ad hoc reports
- at least 4 years of experience in General Ledger
- knowledge in SAP and Microsoft Excel
Senior Accountant - Dubai, United Arab Emirates - GMG
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About The Requirements