General Accountant(female arabic)

-Handling financial accounting transactions and maintenance of the general ledger

-Review subledger accounts to ensure all entries are posted in the correct account.

-Reconcile trial balance and participate in the monthly, quarter, yearend closing process.

-Prepare detailed reconciliation for various accounts (Revenue, POS accounts, corporate cards, petty cash and bank accounts, VAT accounts).

-Provide support to the Billing and Accounts receivable team.

-Assist in the preparation and maintenance of prepaid expenses and monthly provisions and accruals schedules.

-Review monthly payroll and ensure timely processing of monthly payroll.

-Create financial schedules for the Internal and External auditors.

-Process monthly batch payments to vendors.

-Support in preparation and submission of VAT returns.-Support in preparation of annual financial statements

Job Type: Full-time

Pay: AED4,000.00 - AED6,000.00 per month