Senior Accountant Al Yousuf

Senior AccountantJob Purpose (Senior Accountant – GL and Reporting)Accounting of GL related entries on daily basisMonthly reconciliation of intra and intercompany balances and clear off pending entries if any.Prepare or collate all detailed schedules of Prepaid, depreciation, Amortisation, provisions, allocations and accrualsAccounting of all FA related transactions, run depreciation, maintain proper records for additions and retirements.Review the subledger balance with GL and ensure all subledger module balances are matched to GL.Prepare or assist in preparation of quarterly and annual financial statements and related schedules.Assist the FP&A team for budgeting and Financial Score Card.Assist the statutory reporting team for finalising the TB, preparing the FS, settling internal/external audit queriesConduct detailed ledger scrutiny on monthly basis and maintain schedules for all major variances from previous periodsAnalyse system gaps and and propose process automation to improve the efficiency.Account the transactions with shareholders, maintain monthly schedules & proper records and obtain confirmationsAssisting with internal and external annual audit preparations.Perform other accounting and reporting duties as and when required or assigned.Skill requiredStrong mathematical and analytical skills.Proficient in word processing and spreadsheet software.Excellent oral and written communication skills.Proven ability to handle multiple projects simultaneously.Demonstrated ability to lead a team.Strong understanding of federal, state and local tax regulations.Exposure to Oracle ERP.Ability to work independently.Analytical skills.Apply Now#J-18808-Ljbffr