Accountant - Finance, General Ledger
The First Group
- Dubai
- Permanent
- Full-time
- Overseeing the functions taken up in the division in relation to the main business.
- Preparing bank reconciliation in a timely fashion
- Reviewing Bank and petty cash transactions posting.
- Reviewing fixed assets depreciation and disposals.
- Preparing fixed assets schedule on a weekly/monthly basis.
- Reconciliation of G/L accounts to identify inconsistencies
- Collaborating with key divisions, other accountants, and Head of Departments to guarantee control.
- Utilizing the full potential of the new AX Dynamics ERP system & CRM to assist with system related controls, processes, and reporting.
- Preparing VAT returns and posting VAT entries.
- Ad Hoc projects
- Reconciliation of bank loans and calculation of bank loan accruals.
- Seeking a Charted Accounting qualification
- Understand key accounting principles to recognize the main accounting elements accurately & effectively.
- Quality experience in processing as well as a vital leadership role within the department.
- Ensure consistent improvement and growth, as well as ensuring divergent thinking leading to novel ideas and solutions.
- Meeting all deadlines, being flexible to complete all necessary & ad hoc tasks
- Establishing collaborative environment with constant supervision of staff while providing training where necessary to ensure constant development and learning.