Lead Accountant Jobs in Abu Dhabi - 3401548

Job Description

Consolidating the monthly and annually group results (Plan Vs Actual) on time
Processing of AR, AP and GL transactions in all corporate entities
Assist in monthly and annual multi-level consolidation of the group
Recording and approving the month end JVs in accordance with the accounting principles and company guidelines
Raising Accounts receivables invoices for the corporate entities
Review & follow up of outstanding receivables
Processing payments to local & overseas vendors
Preparing Bank reconciliation on weekly basis for all corporate company bank accounts
Ensuring Intercompany balances are matched with the group before month end
Working with Tax analyst for filling the VAT returns of Corporate Entities