General AccountantResponsibilities1 Supervise all regular accounting processes such as AP and Journal Entries plus monthly closure accounts2 Organize all company financial programs and ensure compliance to budgetary requirements3 Analyze and forecast financial requirements for organization4 Supervise and ensure efficient working of all financial transactions in organization5 Monitor and implement all accounts payable check activation and wire transactions6 Monitor authorized account reconciliation process7 Administer all bank transactions and oversee data recording procedures monthly8 Provide support to auxiliary schedules for auditing purposes as per assigned work9 Analyze and periodic reconciliation of various general ledger accounts10 Develop budgetary plans for processes as per requirement11 Generate Customer Invoices based on Contract award and based on Progress reports forwarded by Project team12 Knowledge and work experience in preparation of application, follow up and operational expertise related to Letter of Credits and Various Bank Guarantees13 Monitoring and record keeping of Company Credit Cards and ensure payments on Due dates14 Journalizing Etisalat and DEWA bills on regular monthly basis, segregate Personal and Company calls and ensure timely payments15 Provide support to safe keeping of internal expenses in company16 Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes17 Manage and maintain finance related programs and documents inclusive of future plans and programs18 Develop and formulate all report and deliver presentation projects for repeated usage19 Preparation of monthly Profit & Loss Account, Balance Sheet and Cash Flows20 Preparation of Monthly Bank Reconciliations21 Prepare Journals for Petty Cash, and disbursement of Fuel expenses and its records22 Payroll data arrangement for Salaries disbursements23 Verification of Employee Leave, Gratuity and Salary settlements and its corresponding journal entries entering in to the system24 Reconciliation of Customers, Suppliers and Sub Contractors account periodically25 Laise with External Auditors and provide adequate documentation related to the JDRequired Experience and qualification1 Bachelor in accounting2 UAE Experience in contracting company for 3-5 years3 Sound knowledge of UAE VAT law and regulations4 Proven experience in UAE VAT preparation and submission5 Interior Contracts Accounting experience an added advantage
Eligibility:Bachelor of Business Administration(Managem ent).
Industry:Architecture / Interior Designing
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:13th Aug 2025