Sr. Accountant

  • Finalizing monthly payroll – deductions, leave salaries, Air tickets, Gratuity, etc.,
  • Checking staff time sheets and allocating Salaries/Overtime/Incentives on Kiosks wise based
  • Summarizing monthly apportionment and recording Kiosks wise for monthly profitability
  • Maintaining monthly deduction of staff – Advance/Du Bills/Honey Purchase/penalty
  • Formalizing and recording monthly utilities – Emicool /DEWA /DU /SALIK
  • Monthly stock reconciliations and preparing profitability
  • Maintaining schedule for staff provisions – Gratuity / Leave Salary / Air Tickets
  • Checking Petty cash and receipts posting (Customer)
  • Maintaining staff advances / imprest accounts and settling them on regular basis
  • Monitoring Accounting software Issues & Matters relates to Audit finalization
  • Monthly Reconciliation of banks statement
  • Expert in posting of adjusting and month-end closing entries 
  • Practice of maintain Partnership accounts with regards to capital and profitability
  • Preparation of monthly branch wise & Consolidated Profit and loss


Job Details

Posted Date: 2021-01-06
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Accounting
Monthly Salary: US $1,500

Preferred Candidate

Career Level: Mid Career
Gender: Male
Degree: Bachelor's degree


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