Chief Accountant
Dubai, United Arab Emirates
Responsibilities :▪ Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information..▪ Prepare monthly Financial Statements▪ Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries.▪ Summarizes financial status by collecting information, preparing balance sheet, profit and loss, andother statements using accounting programs ( quick books & beech tree)▪ Coordinated year-end review with bank auditors and independent accountants▪ Oversee bank transfers and regulations.▪ Produces payroll by initiating computer processing, printing cheques, verifying finished product.▪ Completes external audit by analyzing and scheduling general ledger accounts, providing informationfor auditors.▪ Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions,resolving discrepancies▪ Secures financial information by completing database backups.▪ Supervise in the accounting department▪ Coordinate with all of our facilities for timely accounting and management reports.▪ Provide General Ledger reconciliation.▪ Create cash flow and cash management reporting▪ Review, writing and implementation of company Policies and procedures.▪ Review and implementation of cost control▪ Prepare facilities budgets.▪ Coordinate and Assist outside Accounting firm with yearly Audit
