Senior Accountant

Job Description : Senior Accountant UAE Responsibilities Daily Bank Reconciliation verification Cash Flow statement preparation and presenting weekly basis to Group Finance Financial statement preparation with SBU wise (Vehicle, Spare parts, Workshop, Rental separately) All payment checking and submission for Group Finance approval (including online banking approval) Tax & regulatory payment and Return filing due date Inventory Verification lead in all showrooms and Warehouses with proper reconciliation and adjustment with approval after justification Credit outstanding monitoring weekly basis and liaise with sales teams for collections Liaise with external auditors and get complete audit work and submit for Director signature within the agreed timeline Budget working department wise and presentation to GFM/GCFO and monitor actual against budget Monitor / guide / groom subordinates on regular basis

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