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GL Accountant Jobs in Ajman, UAE
MAIN DUTIES:
- Preparing general ledger entries in the same month and in an accurate manner to ensure that the financial data in the system is up to date.
- Maintaining schedules for all relevant accounts, including prepayments, revenue recognition, provisions, and accruals.
- Assist in preparing the financial reports and data required by the management, auditors and regulators.
- Allocate depreciations, utilities, medical insurances, revenues, and other allocations, such as academic to admin allocations, to the dimensions per the agreed cost or revenue drivers.
- Reconciliation of HR-related accounts, including the employee clearing account and loan account and entering any missing or incomplete transactions accordingly.
- Recording the monthly transactions related to the endowment income, returns from wakala deposits, rental revenue from leased premises, and MFDS income.
- Recording transactions, reconciliation and follow-up connected to the related parties such as the University of Science and Technology of Fujairah (USTF).
- Assisting the inventory, fixed assets, Accounts payable, and payment functions.
- Take part in collection and student services whenever required, like during the peak periods like registrations and examinations.
KNOWLEDGE & SKILLS:
- IFRS-based Accounting
- MS Office (Excel, word and outlook)
- Good Knowledge of Microsoft Dynamics
- Accountability and Responsibility
- Timeliness and Accuracy
- Analytical Skills
- Teamwork
- Written and verbal communication skills
QUALIFICATIONS AND EXPERIENCE:
Bachelor in Accounting / Finance / Related fields with 2+ years of directly related experience.
