General Accountant

Ace Consult

  • Dubai
  • Permanent
  • Full-time
  • 14 days ago
  • 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.
Requirements:
  • 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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