Senior Accountant
Job Position: Senior Accountant Job Description: United Arab Emirates - Reviewing journal entries of junior accountants to ensure accuracy - Following internal controls, and proactive to add new internal and efficient control - Preparation of monthly financial statements Balance Sheet and Profit and Loss, by auditing the G/L and registering all end of month regularization. - Responsible for general ledger, analysis, control and justification of accounts balances - Fixed asset processing, control and reporting. - Pay roll processing, control and reporting - Maintain bank accounts balance, and forecast disbursements - Review bank statements, responsible of Bank Reconciliation - Control Petty cash reconciliation - Research and reconcile all discrepancies [stock, general accounts] - Auditing and verifying documents. - Must have an Accounting degree and at least 6 years experiences. - MBA or CPA certification is a plus. - Good skills in SAGE ERP is a must - Strong Integrity, and confiden
