Senior Accountant - Dubai, United Arab Emirates - GMG

    GMG
    GMG Dubai, United Arab Emirates

    Found in: DrJobEN AE A2 - 2 weeks ago

    Gmg background
    Description
    • 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

    About The Requirements

    • at least 4 years of experience in General Ledger
    • knowledge in SAP and Microsoft Excel