Job Title: Accountant Accounts Payable, Accounts Receivable & Month-End Closing
Job Code: JPC - 6011
Location: Abu Dhabi - UAE
Experience: 6 : 8 Years
Education: Bachelors Degree
Language: Excellent in English
Job Description - Prepare, review, and post complex journal entries, including accruals, reclassifications, and adjustments.
- Perform monthly general ledger reconciliations and ensure accuracy of financial data.
- Lead month end, quarter end, and year end closing activities.
- Prepare financial statements, balance sheet schedules, and variance analyses.
- Oversee customer invoicing, billing accuracy, and timely posting of receipts.
- Monitor outstanding receivables and follow up on overdue accounts.
- Reconcile AR subledger to the general ledger.
- Review and process vendor invoices, ensuring proper coding and appr...