General Accountant
Ace Consult
- Dubai
- Permanent
- Full-time
- Maintain standard accounting procedures, including accounts payable (A/P), journal entries, and monthly account closures.
- Ensure smooth execution of all financial operations.
- Review and process expenses, reconcile accounts, and verify supplier invoices for accuracy.
- Manage petty cash operations, including bill payments and cash count.
- Execute account payable checks and wire transfers.
- Assist departments with monthly account reconciliations.
- Supervise the authorized account reconciliation process.
- Handle all banking transactions and maintain accurate monthly records.
- Prepare additional schedules for auditing purposes.
- Analyze various general ledger accounts regularly.
- Develop budget plans as required.
- Prepare journal entries and consolidate general ledgers.
- Compile monthly bank statements and reconcile accounts.
- Provide documents to external auditors as needed.
- Maintain internal expense records.
- Oversee account reconciliation, tax computations, including COGS & Wastages.
- A Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification in accounting / Finance is highly preferred.
- Thorough knowledge of basic accounting procedures.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Familiarity with financial accounting statements.
- Experience with general ledger functions and the month-end/year-end close process.
- Hands-on experience with accounting software packages, like Microsoft Dynamics.
- Advanced MS Excel skills, including VLOOKUP's and pivot tables.
- Accuracy, attention to detail & quantitative skills.
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