Job details
We are currently working with an Investment Holding Group based in Abu Dhabi and they are looking for an Accountant with experience in Corporate VAT. In this role you will:
- Verify allocate post and reconcile accounts payable and receivable.
- Support monthend and yearend close process.
- Prepares and records asset liability revenue and expenses entries by compiling and analysing account information.
- Maintains and balances subsidiary accounts by verifying allocating posting reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet profit and loss
- income statements Liaise with financial manager to improve financial procedures.
- Control the general ledger transactions bank reconciliations and cash.
- Handle cash credit and bank transactions.
- Liaise with Real estate property manager (FGP) on a regular basis for reporting of Real estate income and expenses.
- Monitor fixed asset transactions of the company.
- Prepare monthly financial reports.
- Prepare weekly cash reports
- Preparation and filing of quarterly VAT returns for submission to Tax authority.
- Review accounting and VAT for 2 to 4 entities of the group.
- Liaise with external auditors in preparation for audit and attend all queries and requirements from auditors.
- Preparation of bank requirements like KYC and ensure that compliance is attended on time.
Requirements
- Bachelor s Degree in Accounting CA/CPA/CMA qualified.
- 810 years of similar role experience
- Advance proficiency in Microsoft Excel and experience with ERP Microsoft Dynamics AX/
- SAP/Oracle.
- Proven ability to prioritize projects and initiate follow through with meticulous attention detail.
- Planning & organizing time management and reporting skills preferred.
- Strong analytical and accounting skills.
- Hands on experience with accounting software packages like AX Dynamics preferable.
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Hiring company
Black Pearl Consult
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