SENIOR ACCOUNTANT
Job details
The job posting is outdated and position may be filled Responsibilities: • Month end account closing activity: Responsible for passing of month end journal entries and for ensuring appropriate accounting of revenues, expenses, assets and liabilities for DPW-UAE Region. • Confirming Online Sales: Confirming online sales on weekly basis through Oracle & preparing a report mentioning how much is generated daily from each bank through Online Payments. • Bank Reconciliation: Preparing bank reconciliations for all the bank accounts on monthly basis & passing the necessary entries for bookings & adjustments, as well as following up with Dubai Trade, IT department, A/P & A/R sections to clear the pending items/ transactions. • Monthly accounts scrutiny: Monthly scrutiny of the ledger accounts prior to closing of accounts for the month. Errors noticed during the scrutiny are rectified by passing of the rectification entry. • Ensure effective completion of month-end/year-end procedures & closing of accounts which include regular review of trial balances, review of individual general ledger accounts, approval of transactions, review and posting of journal entries, deciding on provisioning, co-coordinating with other Business Units and departments on various transactions, updating monthly schedules etc. Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page. Our goal is to make hiring as easy as possible. We find the right talent for every company, ensuring that each candidate finds a job they enjoy. Dr.Job FZ LLC provides 360-degree AI-powered recruiting and job search solutions. If you are looking for a job and haven't found your chance yet, you can upload your profile on our website and find thousands of opportunities globally!Our platform gives you the flexibility you need to thrive in today's market by allowing you to apply for all different kinds of jobs, whether they are full- or part-time, remote or on-site. #J-18808-Ljbffr
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