Consultant/ Senior Consultant - Business Process Outsourcing

Grant Thornton - الإمارات - دبي

Job Description:

  • Set up the Client accounts independently on accounting softwares – Quickbooks / SAGE / Microsoft Dynamics or MS-Excel with the agreed / appropriate Chart of Accounts.
  • Expert knowledge on processing of accounting transactions (with cost centers and profit centers as applicable) including Sales, Purchases, Incomes, Expenses, Receipts, Payments, Payroll, Inter-Company, Accruals and Prepayments, Capital, Fixed Assets and Depreciation.
  • Complete the Month-End-Close entries and prepare the monthly report pack in accordance with IFRS - Trial Balance, Profit and Loss Account, Balance Sheet, Cash Flow Statement, Bank Reconciliation Statements, Inter-Company Reconciliations, Debtors / Creditors listing, other schedules as required.
  • Independently manage processing of multiple Client Payrolls each month both on software (Microsoft AX pay) and MS-Excel.
  • Adhere to the Accounting / Payroll calendar and reporting timelines agreed with the Client.
  • Invoice monthly to the Clients for the Accounting / Payroll services provided.
  • Keep track of own timesheet.
  • Travel within UAE and overseas if required.


Skills:

Good Knowledge of accounting softwares.

Prior experience in month end close entries, reconciliation and reporting.

Knowledge of Microsoft AX pay) and MS-Excel.

Expert knowledge on processing of accounting transactions (with cost centers and profit centers as applicable)


Job Type:

6 Months Contract


تاريخ النشر: اليوم
الناشر: Hire gulf jobs
تاريخ النشر: اليوم
الناشر: Hire gulf jobs