Finance Executive
Barakat · Dubai, United Arab Emirates
قدّم وتابع مع أبلاي إيدجKey Responsibilities: Closing & ReportingPrepare monthly closing entries, accruals, prepayments, depreciation runs and GL schedules, ensuring timely and accurate reporting.Perform credit card, employee balance and other account reconciliations, including monthly/quarterly intercompany reconciliation and settlement entries.Fixed Asset AccountingManage fixed asset accounting, including additions, disposals, depreciation schedules and related reconciliations.Audit SupportSupport statutory and internal audits by preparing required schedules, reconciliations and supporting documentation.Compliance - Ensure SOP and internal control compliance across the assigned area of responsibility.TaxationAssist with the preparation and submission of tax returns and related supporting documentation.