Accountant

Coral Business Solutions

Qualification

Master degree in Finance, M com, B com, BBA or related field

Experience

2-4 years experience in accounts, Finance, Taxation (VAT), Internal control maintenance

Skills

• Financial Reporting
• Management Reporting
• Accounts Receivable
• Accounts Payable
• Inventory Management
• VAT Returns
• Accounts Schedules
• Reconciliation Statement
• Fixed Assets Register Payroll (WPS)
• Petty Cash
• Coordination with External Auditors
• MS Excel
  
  

• Preparing and finalizing accounts on a monthly, quarterly, and annual basis
• Oversee and manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger maintenance
• Maintaining fixed assets register and calculation of depreciation
• Preparing overhead expenses reports on a regular basis to Identifying discrepancies and following up with solutions
• Coordinating with internal auditors and preparing management reports (Review audit findings and recommendations
• Marinating and reconciling the intercompany transactions to verify the accuracy and completeness of records
• Checking petty cash bills and ensuring that expenses are categorized properly
• Verifying monthly invoices and following for the payments to maintain the cash flow.
• Manage post-dated cheque (PDC) reconciliation process
• Verifying the accuracy of receipts and resolve discrepancies
• Oversee the monthly bank reconciliation statements and updating upcoming payment
• Checking invoices and statements of accounts from vendors, verifying supporting documents approved by the management
• Verifying the payments to the creditors
• Preparation, finalization, and filling of VAT return as per UAE VAT Law
• Providing financial data to the external auditor with all supporting to conduct the audit.
• Dealing with labor and resolving their issues.
  
  

• As well as internal Audit with proven ability to exercise professional judgment in decision making, risk assessment, business analysis, System Evaluation, and Implementation.
• Familiarity with UAE VAT laws and reporting
• Strong ERP knowledge
• Fluency in English (Arabic is a plus, not mandatory)