Job Vacancy

Senior Accountant

Job ID
Job Posted On
15 October 2019
Job Industry
Retail Sector
Job Category
Job Location
Dubai, United Arab Emirates
Career Level
Intern, Entry Level - Below 2 Yrs Of Experience
Desired Candidate's Job Profile (Job Requirements)
  • Support Monthly and Annual Close Processes
* At the end of the month or year, record information such as accrual, deferral, reclass, and interdepartmental entries into the companys accounting ledger. To perform account analysis to make sure that entries and balances are correct. * To assist in the monthly closing process, including financial analysis and preparation of periodic reporting requirements. Prepare month-end journal entries, balance sheet reconciliations, and supporting schedules for reconciliation accounts * To Record of asset, liability, revenue, and expenses entries and maintain accuracy and completeness of accounting of all transactions. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling and resolving discrepancies. With appropriate supporting documentation, prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information.
  • To ensure that entries align with generally accepted accounting principles.
* To check that data is accurate. To conduct audits to maintain precise data in documents. * Monthly VAT filling for Various Entities * Liaising with Auditor for Interim and Year end audit * Liaising with Internal Auditor for Interim and Year end audit * Leading the stock takes analyzing the results with Brand/Store teams & Posting the same in Navision
  • Identify improvement areas and work cross functionally to drive process changes to completion
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