Assistant Manager - General Ledger amp Tax - Dubai Government

Key Accountabilities

• Perform timely closing of GL module (FSCP) on a monthly basis in line with the agreed timelines.
• Ensure that all entries/transactions are accurate and the transactions are recorded in accordance with accounting standards and regulations. Ensure the data integrity of all General Ledgers for PCFC entities.
• Critically review of Quarterly VAT Return for each entity of PCFC
• Arrange for payment of VAT well within due date.
• Reconciliation of Intercompany accounts Prepayments allocations etc. on a monthly basis.
• Reconciling various GL accounts as required preparing actiontriggering schedules analysis of expense accounts.
• Resolve accounting discrepancies (if any) related to GL and perform/suggest cleanup / reclassification (if any) as required.
• Review of Trial Balances of PCFC group entities.
• Review JVs advise for corrections (if any) and provide for approval and posting in the system to the manager.
• Respond to accounting inquiries from other sections of Finance provide guidance to subordinates.
• Carry out monthend and yearend closing activities to ensure compliance of all Audit Requirements.
• Enhance/Develop/Recommend and maintain internal control and effective accounting system and policies.
• Support by providing requested information to various audits (FAA Internal Audit External Audit etc.).
• Contribute in achievement of Department objectives by executing / achieving the KPIs assigned by line manager and submit relevant supporting documents during KPIs evaluation.

Qualifications

Required :

Bachelors Degree in Finance/Accounting

Preferred :

Part / Full Professional Accounting Qualifications in Financial and/or management Accounting. (CPA CIMA ACMA ACCA CA Master Degree etc.)

Min. Exp. Required :

6 years hands on Accounting Experience out of which 3 years in General Ledger and working exp. In VAT