Found Description
Responsibilities
- Responsible for GL accounting month‑end closing, cost allocations, inventory accounting, and compliance with UAE regulations, company policies, and maintaining the company's financial records ensuring accuracy, compliance and timely reporting of financial transactions in the general ledger.
- Record and post journal entries, accruals, prepayments, adjustments, depreciation.
- Ensure all financial transactions from sales, purchases to expenses are accurately recorded.
- Reconcile banks, inventory, payables (AP), receivables (AR) and other ledger accounts ensuring sub‑ledger balances match main ledger.
- Prepare trial balances and variance analysis for management reporting.
- Assist in preparing financial reports and statements (Balance Sheet, P&L).
- Assist AP, AR team in daily posting.
- Contribute to the Energy Management System (EnMS) by following energy efficiency guidelines, participating in aware...