• Manage all accounting transactions
• Preparation monthly cash flow statements with budget forecasts
• Handle monthly, quarterly and annual closings
• Prepare Invoice & receipts, and reconcile accounts payable and receivable & follow-up on AR with associated parties.
• Review of supplier/related party invoice accounting and its payments as and when due
• Prepare bank reconciliation statements for every month.
• Ensure timely bank payments and assisting in budget preparation and schedules
• Checking of payroll and WPS – facilitate the release of salaries as per schedule
• Prepare/Review the VAT return report on a quarterly basis for the companies due in that month and make the VAT payment before the due date.
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Handling external and internal auditors and prepare audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Prepare the investment report and company growth performance.
• Comply with financial policies and regulations of the company and UAE law
• Fluency in accounting system like Xero.
  Job Type: Full-tim

Please refer the Job description for details