Maintain and update financial records and ledgers.- Ensure all financial transactions are accurately recorded in the appropriate accounts.
Prepare balance sheets, income statements, and other financial documents.
- Ensure the accuracy and completeness of financial reports.
Assist in the preparation of budgets and financial forecasts.- Monitor budget performance and report variances.
Manage accounts payable, ensuring timely payment of invoices.
- Handle accounts receivable, including invoicing and collection of payments.
Reconcile bank statements with the companys financial records.- Investigate and resolve discrepancies.
Prepare and file tax returns in compliance with local, state, and federal regulations.
- Assist in tax planning and strategy development.
Maintain tax book accounts to ensure compliance with tax regulations.- Track and record tax-related transactions separately for tax reporting purposes.
Reconcile tax book accounts with general ledger accounts.
- Assist with internal and external audits by providing necessary documentation and information.
Implement audit recommendations to improve financial processes.- Review and verify expense reports and receipts.
Ensure expenses are recorded accurately and comply with company policies.
- Analyze financial data to identify trends and variances.
Provide insights and recommendations for financial decision-making.- Develop and maintain internal controls to safeguard company assets.
Ensure compliance with financial policies and procedures.
- Ensure compliance with financial regulations and standards.
Prepare and submit required financial reports to regulatory bodies.- Utilize accounting software and tools for financial management and reporting.
Ensure the accuracy and integrity of financial data in the system.
- Work closely with other departments to provide financial insights and support.
Communicate effectively with management, auditors, and other stakeholders.- Identify opportunities for process improvements in accounting and financial management.
Stay updated with industry trends and changes in accounting standards.
- Participate in special projects as assigned, such as financial analysis for new business initiatives or system upgrades.
Monitor and maintain inventory records, ensuring accurate valuation and reporting.- Conduct regular inventory audits and reconciliations to verify stock levels.
Coordinate with the supply chain and operations teams to manage inventory levels and reduce discrepancies.
Job Type: Contract
Contract length: 24 months
Pay: AED5,
- 00 - AED6,000.00 per month
Application Question(s): - Have you ever worked in budgeting and forecasting
Education:
Experience:
* accounting: 2 years (Preferred)
