General Accountant

  • Dubai
  • Thedosebysilvena

Dubai, United Arab Emirates | Posted on 04/17/2024

We are a leading wellness club in Dubai, dedicated to providing aholistic wellness experience. With state-of-the-art facilities,world-class trainers, and a focus on fitness and relaxation, we offera range of services including fitness equipment, group classes, spatreatments, and a super food menu. Join our team and be part of adynamic work environment where excellence and a passion for wellnessare valued.

Job Description

Knowledge of generally accepted accounting principles (GAAP) to the preparation of journal entries for posting to the general ledger, financial statements, reconciliations, and variance analysis during monthly closeout for each property within assigned portfolio.

· Reviews financial statements for accuracy and prepares all necessary accruals, amortizations and re-classifications to complete the final monthly close package to ensure compliance with GAAP standards.

· Prepares balance sheet reconciliations with detailed explanations of account balances. This includes BRS, Prepaid, Accounts Payable and Inter-company reconciliations.

· Analyzes monthly expenses for completeness by making all necessary accruals/adjustments and by providing detailed variance explanations.

· Prepares schedules for Yearly Audits.

Requirements

· Knowledge of Zoho books , Tally and other accounting software is required.

· 5-7 years of experience in GL and handling audits

Competitive Salary: Competitive salary package commensurate with qualifications and experience

F&B Discount: 50% discount at the gym's café "The DOSE" for all food and beverages items produced in house

Provided Uniform: Provided uniform for work, ensuring a professional and consistent appearance

UAE Employment benefits: UAE Limited Labor Visa for 2 years (with the option to extend)

Medical insurance coverage

30 days of annual leave

Yearly flight tickets to home country

Employee Recognition & Rewards:

Recognition programs in place to acknowledge and reward exceptional performance and achievements

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