Senior Accountant

Company

Al Yousuf Group

Location

dubai, United-Arab-Emirates

Type

Full-time

            Senior Accountant Job Purpose (Senior Accountant – GL and Reporting) Accounting of GL related entries on daily basis 
Monthly reconciliation of intra and intercompany balances and clear off pending entries if any. 
Prepare or collate all detailed schedules of Prepaid, depreciation, Amortisation, provisions, allocations and accruals 
Accounting of all FA related transactions, run depreciation, maintain proper records for additions and retirements. 
Review the subledger balance with GL and ensure all subledger module balances are matched to GL. 
Prepare or assist in preparation of quarterly and annual financial statements and related schedules. 
Assist the FP&A team for budgeting and Financial Score Card. 
Assist the statutory reporting team for finalising the TB, preparing the FS, settling internal/external audit queries 
Conduct detailed ledger scrutiny on monthly basis and maintain schedules for all ...
        

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