Assistant Accounting Manager

Full time @Addify posted 1 year ago

Job Description

Key Accountability Areas:

Maintain accounting entries starting from entry until documentation and financial reconciliation, as well as financial reporting. corporate finance, and financial statements.

Core Responsibilities:

  • Review, post and approve financial transactions.
  • Review remittance letters and approve payments through online banking.
  • Reconcile the company’s bank statements and bookkeeping ledgers.
  • Manage income and expenditure accounts.
  • Generate the company’s financial reports using income and expenditure data.
  • Monitor the company’s finances based on financial status.
  • Substantiate financial transactions by auditing documents.
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Support month-end and year-end close processes.
  • Guide accountants by coordinating activities and answering questions.
  • Verify, allocate, post, and reconcile transactions.
  • Produce error-free accounting reports and present results.
  • Analyze financial information and summarize financial status.
  • Prepare asset, liability, and capital account entries by compiling and analyzing account information.
  • Summarize current financial status by collecting information, and preparing the balance sheet, profit and loss statement, and other reports.
  • Verify, allocate, post, and reconcile transactions.
  • Produce error-free accounting reports and present their results.
  • Participate in the setting of financial standards and in the forecasting process.
  • Provide input into the departmental goal-setting process.
  • Communicate effectively with internal and external stakeholders.
  • Prepare financial statements
  • Engage with internal and external auditors.
  • Prepare VAT returns.

Knowledge, and Experience:

  • Bachelor’s degree in Accounting or Finance.
  • 6-10 years experience.
  • Thorough knowledge of basic accounting procedures and principles.
  • Experience with general ledger functions and the month-end/year-end close processes.
  • Excellent at using and administering ERP accounting software.
  • Accuracy and attention to detail.
  • Aptitude for numbers and quantitative skills.
  • Advanced understanding of accounting and reporting standards (IFRS).
  • Experience preparing financial statements.
  • Aware of FTA and UAE financial regulations.
  • Experience in budgeting and financial planning.
  • Experience using Microsoft Dynamics is a plus.

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