Written by Maud on 2009-07-30
Location: United Arab Emirates (U.A.E)
Job Category: Accounting / Finance
Ref #: ACC–0225
PostedOn: 7/29/2009
Job Description:
– Prepares journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
– Analyzes and reconciles expenditure and revenue accounts, including trustee accounts and investment reports.
– Makes wire transfers and journal funding transfers and reconciles monthly bank statements.
– Monitors grant revenues and expenditures, ensuring data is recorded in the Citys financial accounting system.
– Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
– Prepares audit schedules for external auditors and acts as a liaison between the City and auditors.
– Prepares and files annual financial statements for the City, Redevelopment Agency and Public Financing Authority.
– Assists with the preparation of the annual and mid–year budgets.
– Assists with the fiscal year–end and fixed asset accounting.
– Provides training in the use of the Citys computerized financial system and assists departmental personnel with budget questions, proper expenditure coding, document processing and other accounting related activities.
– Performs other duties of a similar nature or level.
Experience: 1 – 5 Years
Education: Bachelors Degree
Skills:
They are seeking the services of a Chief Accountant: at least 7–8 years of experience. Preferably in a manufacturing company.