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Senior Accounts Officer at Blue Ocean Academy 
Dubai, Dubai, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

14 Jan, 27

Salary

50000.0

Posted On

16 Oct, 26

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description


  • Maintain and manage monthly accounting records, ensuring all financial transactions are accurately recorded and accounts are maintained up to date.
  • Prepare and complete monthly closing activities, including review of ledgers, account schedules, and supporting documentation.
  • Perform regular bank, supplier, customer, and general ledger reconciliations, identify discrepancies, and ensure timely resolution.
  • Prepare and submit UAE VAT returns in accordance with applicable UAE VAT regulations and ensure proper maintenance of VAT-related records.
  • Manage monthly salary payment activities, ensuring payroll-related payments are processed accurately and on time.
  • Prepare and process supplier payments, ensuring proper verification of invoices, approvals, supporting documents, and payment schedules.
  • Monitor outstanding supplier balances and coordinate with relevant internal teams and suppliers regarding payment-related matters.
  • Coordinate with internal and external auditors and provide the required financial records, schedules, reconciliations, and supporting documents during audits.
  • Ensure proper documentation and maintenance of accounting records for audit and compliance purposes.
  • Assist in preparing monthly financial reports and management reports as required.
  • Ensure accounting transactions are recorded in accordance with company policies, accounting principles, and applicable UAE regulations.
  • Coordinate with banks, suppliers, auditors, management, and internal departments on finance and accounting-related matters.
  • Identify accounting discrepancies and support timely corrective actions and account adjustments.
  • Perform other accounting and finance-related duties as assigned by management.


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Responsibilities