Senior Accountant - Dubai, United Arab Emirates - GMG dubai

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
• Preparation of term budget for operational expenses
• Support month-end and year-end close process
• Review bank recon and 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
• Review and consolidate payroll
• 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
• Review payments and prepare payment when required
• Review cash flow statement on weekly basis
• Preparation on VAT recon report
• Review VAT on quarterly basis
• Preparation of Ad hoc reports
• Inter-company reconciliation