• Full Time
  • Abu Dhabi,United Arab Emirates (UAE)
  • F&B

Emirates Consulting Group


  • Maintain routine accounting procedures, including Accounts Payable (A/P), journal
    entries, and monthly account closures.
  • Ensure the efficient execution of all financial operations within the organization.
  • Check & Book expenses and prepare monthly account reconciliations and examine
    supplier invoices for accuracy and issue cheques in time for accurate allocation of
    payments against invoices.
  • Effectively and efficiently manage the company’s petty cash operations through proper
    inspection and payments of bills, receipts and cash count.
  • Oversee and execute account payable checks and wire transfers.
  • Support various departments in conducting monthly account reconciliations.
  • Monitor and manage the authorized account reconciliation process.
  • Handle all banking transactions and ensure accurate monthly data recording.
  • Provide supplementary schedules for auditing purposes as required.
  • Regularly review and analyze various general ledger accounts.
  • Develop budget plans for various processes as needed.
  • Prepare journal entries and consolidate general ledgers for subsidiary accounts.
  • Compile monthly bank statements and Bank Reconciliation.
  • Provide requested documents to external auditors.

Qualifications & Experience:

  • Thorough knowledge of basic accounting procedures
  •  Awareness of business trends.
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process.
  • Hands-on experience with accounting software packages, like Microsoft Dynamics.
  • Advanced MS Excel skills including VLOOKUP’s and pivot tables
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
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