May 202018

Daily Tasks:
• Prepare daily sales report for CFO
• Prepare GL wise reconciliation as requested.
• Analyze spending report (Actual vs budget and last year) as requested.

Monthly Taks:
• Ensure closing of all the modules in time and posting of all entries in GL and all the provisions/accruals are booked accurately every month in our books
o Analyze departmental expenses for provision requirements
o Prepare and park month-end journal entries
o Prepare all necessary reports regarding the above
• Preparation of MIS Reports
o Prepare sales report to PI
o Prepare monthly management reports for review
o Prepare and send the monthly departmental budget reports to HODs
o Prepare management reports for review

Quarterly and Year End Audit: 

• Responsible for arranging all the necessary documents required for External audit on a quarterly and yearly basis.

o Assist in preparing the audit lead schedule and other reports required for the audit
o Coordinate between different finance functions to comply with auditor’s requests


• Handle the full GL duties and responsibilities as replacement when GL Manager is on leave.


Job Details

Posted Date: 2018-05-20
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: FMCG

Preferred Candidate

Career Level: Mid Career

Source: Bayt Dubai Jobs

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