Job Description

Manage all accounting transactions Preparation monthly cash flow statements with budget forecasts Handle monthly, quarterly and annual closings Prepare Invoice & receipts, and reconcile accounts payable and receivable & follow-up on AR with associated parties. Review of supplier/related party invoice accounting and its payments as and when due Prepare bank reconciliation statements for every month. Ensure timely bank payments and assisting in budget preparation and schedules Checking of payroll and WPS - facilitate the release of salaries as per schedule Prepare/Review the VAT return report on a quarterly basis for the companies due in that month and make the VAT payment before the due date. Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Handling external and internal auditors and prepare audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Prepare the investment report and company growth performance. Comply with financial policies and regulations of the company and UAE law Fluency in accounting system like Xero.
Job Type: Full-time