Senior Accountant GL and Audit UAEN

Responsibilities

• Effective and timely closing of General ledger on monthly basis
• Prepare necessary elimination entries and consolidated Trial Balance.
• Preparation of detailed schedule for Group entities and necessary adjustments.
• Assist in preparation of Financials and related Audit
• Prepare quarterly & annual Group Consolidated Financial Statements
• Perform necessary variance analysis.
• Prepare Notes to account for group & subsidiary financial statements.
• Passing necessary Journals for accruals, provisions, amortizations, reconciliation in GL for Group & subsidiaries to ensure recording and presenting accurate data to stakeholders.
• Preparing Schedules of Balance Sheet account for each entity of the Group, reconciliation with GL and doing adjustment as deemed necessary.
• Reviewing Trial Balance of the Group in each monthly closing and passing necessary adjustments.
• Liai...