Key Function is to maintain and improve the integrity and quality of the financial information and processes through month-end activities and key project work.
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintain and analyze general ledger to ensure revenue, expenses …etc is recorded properly; preparing reconciling entries when necessary.
• Facilitate and Complete Monthly Close Procedure.
• Prepare Balance Sheet, Income Statement, Statement of Cash Flow, and other reports.
• Prepare payroll by initiating computer processing; printing checks and verifying finished product.
• Prepare Client invoices, record vendor invoices and monthly payment obligations, process payment checks, manage accounts receivable, accounts payable and cash flow.
• Prepare Monthly Accounts reconciliations.
• Complete external audit by analyzing general ledger accounts and providing information for auditors.
• Secure financial information by completing database backups.
• Review and update company Finance Policies.
• Update job knowledge by participating in educational opportunities; reading professional publications; participating in professional organizations.
Job Details
| Date Posted: | 2013-04-01 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Education, Training, and Library |
Preferred Candidate
| Career Level: | Mid Career |