Accountant
Accountant
Posted on :
17-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2635189
- Prepare corporate tax returns including monthly submission of corporate tax related report to respective stake holders.
- Manage the month-end closing by preparing adjusting journal entries, reviewing and reconciling balance sheet accounts and deciding on accruals.
- Prepare financial statements in accordance with International Financial reporting standards (IFRS) and reporting financials to the corporate head office.
- Prepare analysis of the financial and non-financial information to reveal insights and support management decision making.
- Assist in the annual budgeting and quarterly forecasting process to ensure a solid and reasonable budget. Review the budget submissions and consolidate the budget pack.
- Monitor and review Capex spending against the budgeted Capex and update Capex progress on regular basis.
- Process supplier and contractor payments and review supplier ageing
- Prepare monthly bank reconciliation statement and ensure reconciling items are cleared on a timely basis.
- Record advanced booking fee from customers and ensure the collection is properly accounted.
- Coordinate with BUs within DP World ensure timely intercompany reconciliations and invoicing of intercompany transactions.
- Prepare periodic return of VAT by reviewing the return and ensuring proper supporting documents for the VAT returns.
- Other special projects as may be required for the smooth running of the business.
Employment Type
Full Time
Department / Functional Area
Key Skills
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