Management of Accounts Payable and Expense Reimbursement
- Process disbursement and accounting of payroll in coordination with Human Capital department
- Administer and process all accounts payables, fixed assets accounting and ensure UAE tax compliance.
- Administer reimbursement of expenses to employees and petty cash reimbursements.
Management of Fixed Assets Accounting
- Maintain a full and accurate record of the fixed assets as per GCAA processes and policies and Federal requirements.
- Record fixed asset acquisitions and dispositions in the accounting system.
- Carry out periodic physical fixed asset verification and submit the Physical Verification Memo to the Senior to include any discrepancy
- Classify, conduct analysis and calculate the depreciation value of fixed assets
Taxation
- Process accurate accounting of input Tax & RCM in accordance with UAE VAT Law
- Conduct periodic Reconciliation of Input Tax and RCM
- Compile and reconcile quarterly VAT returns in accordance with UAE VAT Law and escalation for approvals
Policies, Systems, Processes and Procedures
- Recommend improvements to sections’ processes and policies and support the implementation of procedures and controls covering payables, payroll and fixed assets accounting.
KNOWLEDGE AND EXPERIENCE:
Academic degree in finance/accounting with 0 – 2 years experience.