Início EAU Chief Accountant

Início EAU Chief Accountant

Chief Accountant

Full time na a Laimoon Verified Company no UAE
Publicado em January 30, 2025

Detalhes do emprego

- Prepare budget forecast for the whole year.- Prepare earned and unearned commission statement according to each consultant and prepare cheque to be paid to consultant.- Prepare clawback statement and send for recovery from consultant.- Prepare potential clawback statement and send to consultant, asking for cheque of 91st day or 61st day depending on insurance company.- Process WPS for approximately 40 employees every month.- Prepare tax invoices and send to insurance companies.- Prepare target vs achievement sheet.- File VAT return.- Prepare bank reconciliation.- Prepare master clawback report.- Prepare master upfronted security statement and cheque received from consultant.- Prepare trial balance.- Prepare statement of comprehensive income and loss account every quarter and report to IA.- Prepare balance sheet every quarter and report to IA.- Prepare statement of cash flows and report to IA.- Prepare statement of changes in equity.- Prepare quarterly renewal commission for each consultant and pay them accordingly.- Other work assigned as well.

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