Head of unit Jobs In Ajman | Sundus

  • Full Time
  • Ajman, UAE
  • 15000 AED / Month

Sundus

Head of unit Jobs In Ajman | Sundus

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About the job

We Are Looking For The FollowingHead of unit – General Ledger in the finance dept. who will be reporting to head of section Accounts Payable & GL? The BU is looking for a candidate preferably a UAE national who is aware of the following. Managing group General Ledger activities Group GL activities performed include preparation of accruals, manual journal entries, account reconciliations, management reports, and other analyses as required. Review monthly, year-end accruals for accuracy. sive of supporting documentation and appropriate descriptions.Analyze and maintain all group balance sheet accounts and their detailed schedules Analyze and maintain group P&L accounts and its required schedules. Ensure the Group’s accurate and timely monthly, quarterly, and year-end closing.Assist in budgets and forecasts for Finance Department Account/bank reconciliationsManaging, Establishing, monitoring, and enhancing internal controls over financial reporting procedures / activities.Preparation of risk matrix along with the assertions on all the business process.

 

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