Senior Accountant/Chief Accountant Abu Dhabi UAE

Position: Senior Accountant/Chief Accountant

Date posted: 2022-08-26

Industry: Hotel

Employment type: Full Time

Experience: 4 years

Qualification: Bachelor’s Degree holder

Salary: AED 10000

Location: Abu Dhabi, United Arab Emirates

Company: Confidential

Description:

Senior Accountant/Chief Accountant – Male

Location: Abu Dhabi

Responsibilities:

Month end closing & Financial Reporting:

• Ensure all the entries are booked accurately and on timely basis for Month, Quarter and Year end closing. Preparation of department P&L, Balance sheet, Group reporting format, Leads and submission of data into Hyperion.

Budgeting & Forecasting:

• Assist in preparing budgeting, forecasting and variance analysis.

Accounts payables:

• Processing Supplier’s payments, advances, utility, govt payments and project expenses.

Accounts Receivable:

• Verifying credit approval requests of companies,
• reconciling the customer’s statements, invoicing, and
• ensuring the collection of receivables on time.

Final accounts:

• Review trial balance, reconciling and rectifying Entries.
• Preparing P&L statement and Balance sheet for Audit.

Reconciliation:

• Vendor reconciliation, inter-company receivables and payables.
• Handling all email quarries by facilitating requirements for finalizing credit period.

Payroll:

• Preparing salaries, distributing cash salary to employees.
• Handling end of settlements etc.
• DTCM & Municipality