Senior Accountant

United Arab Emirates, United Arab Emirates

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Perform bank and cash reconciliation, clearing reconciling items, and assisting with process changes to reduce reconciliation issues
Process journal entries and gather supporting documentation for all entities.
Analyze and reconcile accounts related to all assigned entities on a monthly basis.
Analyze account activity to identify corrections and reclassify based on the nature of the account.
Assist in the preparation of monthly management reports, income statements, balance sheets, and cash flow forecast reports.
Assist in the preparation of the annual budget and forecasts.
Preparation of accounts for yearly audit and assist auditors.
Analyze and report on financial status including income statement variances, communicating financial results to management.
Complete project accounting, KPI & lead reporting.
Have a strong understanding of VAT rules and the application of those rules to transactions
Ability to do checks on monthly VAT reports and prepare information related to VAT returns
Work with companywide department team members for monthly recurring invoices, ensuring budget vs actuals and billing where required.

Bayt

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