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Job Description
1. Planning, supervising, and carrying out the Books of Accounts as per the IFRS.
2. Supervising and controlling the accounting staff and distributing the daily tasks
among them.
3. Verifying and processing all types of payment requests (suppliers/payroll/petty cash
payments), ensuring the proper recording of the VAT/financial transactions with the
complying with the IFRS & FTA regulations.
4. Managing, supervising & analyze the reconciliations of Accounts Receivable,
Accounts Payable, general ledger, and subsidiary accounts.
5. Inter-company and related parties’ reconciliation.
6. Preparing the monthly financial reports to the Group CFO and top management.
7. Closing the books of the accounting at the year end.
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8. Reviewing monthly payroll and other employee-related day-to-day payments
9. Finalization of accounts (All GCC countries)
10. Preparing all pre-audit requirements for external audit & coordinating with external
auditors, attending to & resolving all their queries
11. Overviewing the Inventory system and controlling it.
12. Perform other tasks that might be assigned from time to time
Skills
AccountingAccountsAccounts PayableAccounts ReceivableExternal AuditGeneral LedgerIfrsLedgerPetty CashReconciliationsTransactionsCfoCashReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
28 Oct 25, 04:13 PM IST
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