• Senior Accountant Jobs in Dubai - 1797170

    Al Najah Education LLC
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Job Description

Key Responsibility Areas
Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule
Facilitate and complete monthly close procedures
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
Prepare monthly account reconciliations
Assist with analyzing financial statements on a monthly basis and report on variances
Assist with financial and tax audits
Assist with preparing tax returns and corporate reporting requirements
Assist with quarterly producer commission reports; analyzing and correcting discrepancies
Assist in documentation and monitoring of internal controls
Key Performance Actions
Responsible for Accounts, Audit, Budget, and MIS for Al Najah and its group companies
Day to day accounting and maintenance of records in Tally software
Daily reconciliation for all Cash, Cheque and fund transfer
Verification of recording of bankcheque payment in Tally
Verification of monthly reconciliation for the bank and related party ledger
Verification of monthly payroll and tally records
Verification of any advance payment to employeessuppliers etc and respective adjustmentrecovery etc
Verification of all purchases and creditors ac reconciliationbalance confirmation in Tally
Maintenance of fixed assets register
Preparation of financial statement of Al Najah Education and its subsidiaries
Helping Annual Audit and providing the support datadocuments
Other projects as assigned

Profile Summary

Type:Company Job

Eligibility:Masters degree

Role:Accounting/Banking/Fin ance



Function:IT Software - Embedded / EDA / VLSI / ASIC / Chip Design

Deadline:04th Mar 2020



Company Profile

Not Mentioned

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