28 Sep 2022
Executive Accounts Dubai UAE
Position: Executive Accounts
Date posted: 2022-09-28
Industry: Other
Employment type: Full Time
Experience: 3 to 5 year
Qualification: Bachelor’s Degree holder
Salary: AED 4000 to 6000
Location: Dubai, United Arab Emirates
Company: Confidential
Description:
We are looking for Executive Accounts – Financial Reporting
Responsibilities:
- Participates in the implementation of Fixed Asset
- Maintains fixed assets records processing additions, retirements and transfers between locations
- Runs depreciation projections and books actual depreciation
- Performs month-end accounting close activities for fixed assets and leased assets
- Maintains internal controls and compliance with company policies and with IFRS
- PPE management (creation, depreciation allocation, project settlement, tagging, count, disposal, & transfer)
- Right of use of assets, lease interest, and lease liabilities reconciliation and posting of monthly entries
- Prepayment monitoring, amortization, and reconciliation (general & medical insurance, rent, AMC, software, licenses, etc.)
- Air ticket & leave salary provision reconciliation and posting of monthly entries
- Monthly reconciliation of control accounts related to asset clearing and lease payments
- Salary: 4k to 6k AED (Maximum)