Key Responsibilities:
Provide advice to accountants in handling financial transactions to ensure compliance with local regulations and international accounting standards.
Assess account reconciliation process with vendors, suppliers and stations to ensure accuracy.
Substantiate compliance with effective mechanism for proper checking and approval of invoices.
Validate and post journal entries to Erp software.
Verify confidentiality of all accounting records in compliance
Understand the trial balance.
Conduct bank reconciliation monthly.
Knowledge about UAE vat.