• Verifying, allocating, posting, and reconciling accounts payable and receivable

• Review and analyze Sub Ledger and General Ledger accounts for reconciliation of recorded accounting transactions on assigned accounts.

• Intercompany Accounting: bank reconciliations and receivable follow up

• Knowledge of FOREX Accounting and currency conversion procedures

• Manage banking operations and cash flow monitoring.

• Assisting and completing the Ad hoc reporting as expected by FM

• Assist with VAT returns / refunds and VAT assessments as per UAE VAT law

• Aware of Customs Laws in UAE, ability to review and comment on Export and Import documents

• Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports.

• Well- versed and practical knowledge of IFRS

• Liaise with Financial manager to improve financial procedures.

• Liaise with IT on implementation and enhancement of existing IT systems for efficient and accurate financial and management reporting.