Senior Accountant General Ledger & Tax Full-time Job

1 day ago   Accounting & Finance   Dubai   28 views Reference: 36161
Job Details

Key Accountabilities (Statements that describe the main responsibilities of the job)

Responsible for managing financial reports, records and general ledgers.

Prepare and analyze budgets and perform general accounting. Ensure the data integrity of all General Ledgers for PCFC entities.

Prepare journal entries for revenue, accruals, and reconciliation. Assist in audits and quarterly closings.

Perform timely closing of GL module (FSCP) on a monthly basis in line with the agreed timelines.

Reconciliation of bank accounts, Inter-company accounts, Prepayments, allocations etc. on a monthly basis.

Reconciling various GL accounts as required, preparing 'action-triggering' schedules, analysis of expense accounts.

Resolve accounting discrepancies (if any) related to GL and perform/suggest clean-up / reclassification (if any) as required.

Prepare trial balance and reports that would enable analysis of the accounts and supports audit.

Prepare JV’s and provide for review and posting.

Review of Quarterly VAT Return prepared by Accountant

Review of Inward and Outward Register and compliance check the sample of documents.

Contribute in achievement of Department objectives by executing / achieving the KPIs assigned by line manager and submit relevant supporting documents during KPIs evaluation.


Bachelor's Degree in Finance, Accounting or any relevant field of study.

3+ years of experience in a similar role.

Company Description
Dubai Careers is an innovative, centralized job portal that enables jobseekers across the globe to access hundreds of opportunities in Dubai government entities - private sector jobs are soon to be included.
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Building career profiles and directly linking them to the applicants account on LinkedIn - the exclusive network partner for Dubai Careers
Applying under categories such as People of Determination, Fresh Grads, Emiratis
Looking for volunteering opportunities - a step towards supporting the UAEs Year of Giving
"Qualified people are the main pillar required to fulfill the leadership's vision of seeking the smartest and happiest city in the world, H.E. Wesam Lootah, CEO of Smart Dubai Gov