Intelligent B - Sustainable Road Solutions - Dubai - The senior accountant will be the owner of the company's trial balance and will make sure that all the information is updated in the accounting software and all reconciliations are done and up to date. Job responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Make sure all daily transactions are correctly reflected in the trial balance. Coordinate with finance team to complete assigned accounting tasks within deadlines. Perform monthly GL reconciliations / perform inter-co reconciliations. Make sure all depreciation schedules are up to date and properly accounted for. Liaise with head office accounts team on the inter-co reconciliations. Manage the creation of suppliers / customers in the accounting system as per P&P. Maintain KYC and other related documentations. Make sure that all supporting documents are available in the accounting system. Partner with the finance assistant on monitoring of credit exposu...
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