General Accountant

20-10-2020 17:00:30

Job Type : Full Time

Salary: Unspecified

Key Skills : Accounting, Accounting Operations, Microsoft Office

Experience : 3 years


Company Profile

A leading organization for cleaning and facility services located in Dubai

Job Description

  • Reconcile the company’s bank statement and bookkeeping ledgers.
  • Complete analysis of the employee expenditures.
  • Manage income and expenditure accounts.
  • Generate the company’s financial reports using income and expenditure data.
  • Keep a check on the company’s finances based on financial status.
  • File and remit taxes and other financial obligations.
  • Initiate and manage financial and accounting software used by the company.
  • Prepare asset, liability and capital account entries by compiling and analyzing account information.
  • Document financial transactions by entering account information.
  • Recommend financial actions by analyzing accounting options.
  • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports.
  • Substantiate financial transactions by auditing documents.
  • Maintain accounting controls by preparing and recommending policies and procedures.
  • Guide accounting clerical staff by coordinating activities and answering questions.
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Secure financial information by completing database backups.
  • Prepare payments by verifying documentation and requesting disbursements.
  • Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Comply with federal, state and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements and advising management on needed actions.
  • Prepare special financial reports by collecting, analyzing and summarizing account information and trends.
  • Maintain customer confidence and protect operations by keeping financial information confidential.
  • Assist the Finance Manager in preparing the balance sheet.
  • Perform ledgering and posting items.
  • Manage financial accounting, invoicing and bank reconciliations.
  • Assist Auditors for finalization of Financial Statements.
  • Prepare follow up with customers.
  • Handle Petty Cash.


  • Minimum 3 to 4 years of experience as an Accountant.
  • Software: SAP Business One (Preferred)
  • Strong MS Office skills: MS Word, Excel, PowerPoint, Outlook.
  • Excellent knowledge of basic accounting procedures and principles.
  • Experience with general ledger functions and the month-end/year-end close process.
  • Mathematical and analytical skills.
  • Excellent communication skills in the various language is an advantage.


  • Bachelor's Degree in the accounts field.