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Accountant/Senior Accountant
Posted date [10-Jan-2016]  (ID: 5920)
This post has expired! It was posted more than 365 days ago.


Key Responsibility Areas

1. Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule

2. Facilitate and complete monthly close procedures

3. Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis

4. Prepare monthly account reconciliations
Assist with analyzing financial statements on a monthly basis and report on variances

5. Assist with financial and tax audits

6. Assist with preparing tax returns and corporate reporting requirements

7. Assist with quarterly producer commission reports; analyzing and correcting discrepancies

8. Assist in documentation and monitoring of internal controls

Key Performance Actions

1. Responsible for Accounts, Audit, Budget, and MIS for Al Najah and its group companies.

2. Day to day accounting and maintenance of records in Tally software.

3. Daily reconciliation for all Cash, Cheque and fund transfer.

4. Verification of recording of bank/cheque payment in Tally.

5. Verification of monthly reconciliation for the bank and related party ledger.

6. Verification of monthly payroll and tally records.

7. Verification of any advance payment to employees/suppliers etc and respective adjustment/recovery etc.

8. Verification of all purchases and creditors a/c reconciliation/balance confirmation in Tally.

9. Maintenance of fixed assets register.

10. Preparation of financial statement of Al Najah

11. Education and its subsidiaries

12. Helping Annual Audit and providing the support data/documents

13. Other projects as assigned
Post Details
Job Title Accountant/Senior Accountant
Description Key Responsibility Areas

1. Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule

2. Facilitate and complete monthly close procedures

3. Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis

4. Prepare monthly account reconciliations
Assist with analyzing financial statements on a monthly basis and report on variances

5. Assist with financial and tax audits

6. Assist with preparing tax returns and corporate reporting requirements

7. Assist with quarterly producer commission reports; analyzing and correcting discrepancies

8. Assist in documentation and monitoring of internal controls

Key Performance Actions

1. Responsible for Accounts, Audit, Budget, and MIS for Al Najah and its group companies.

2. Day to day accounting and maintenance of records in Tally software.

3. Daily reconciliation for all Cash, Cheque and fund transfer.

4. Verification of recording of bank/cheque payment in Tally.

5. Verification of monthly reconciliation for the bank and related party ledger.

6. Verification of monthly payroll and tally records.

7. Verification of any advance payment to employees/suppliers etc and respective adjustment/recovery etc.

8. Verification of all purchases and creditors a/c reconciliation/balance confirmation in Tally.

9. Maintenance of fixed assets register.

10. Preparation of financial statement of Al Najah

11. Education and its subsidiaries

12. Helping Annual Audit and providing the support data/documents

13. Other projects as assigned
Number of Vacancies 5
Location Job Location -> UAE Dubai
Location City Dubai
    
Desired Candidate's Profile
Nationality
Candidate Current Location Job Location -> UAE Dubai
Work Experience 7-10 Years
Candidate Profile Description Education Qualifications
1. Inter-CA, MBA - Finance, CA, ACCA, CPA

Functional skills
1. MS Office, Tally ERP Data entry upto Finalization, MIS
2. Accounting Consolidation

Behavioural competencies

1. Highly detail oriented and organized in work
2. Ability to meet assigned deadlines
3. Excellent communication and interpersonal skills with a customer service focus
4. Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
5. Proficiency with email and Microsoft Office applications
6. Ability to work cooperatively and collaboratively with all levels of employees, management, and
external agencies to maximize performance, creativity, problem solving, and results.
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Education
Job Function Job Functions -> Accounting-Finance
Employers Details
Company Al Najah Education LLC
Telephone 0097145531367

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