Department of Finance
Chief Accountant Monthly Closing & Reports at Department of finance is responsible for active contribution to the application and development of the approved accounting standards, controls and procedures for the operations of the General Ledger Department in accordance with the procedures approved by the department in this regard, including reviewing the recording and implementation of various financial transactions related to the monthly financial closings and within the time periods specified in this regard and preparing periodic financial and administrative reports within the scope of functional jurisdiction in accordance with The procedures approved by the department in this regard.
Responsibilities
- Follow up on development & analysis of results of operations related to implementation of strategic & operational indicators.
- Discuss with the direct manager the obstacles of their implementation according to specified time programs.
- Review on the implementation of operations related to the department’s bookkeeping groups in accordance with accounting standards.
- Preparing a monthly closing plan for the accounting books of a financial department in accordance with the systems and standardsCertified accounting.
- Reviewing the outcomes of implementing various financial transaction recording processes and verifying the accuracy of the accounting recording in accordance with the procedures approved in this regard.
- Verify and follow up on the implementation of the processes of preparing statutory restrictions for redirecting revenue or expense proceeds.
- Ensuring the correct application of the financial accounting standards applied in the Government of Dubai in the accounting books of the Department of Finance and verifying the use of appropriate accounts in charging expenses, revenues, assets, liabilities and ownership accounts.
- Continuous communication with various sectors within the Department of Finance and government agencies to provide them with financial and administrative information and reports according to the approved directions in this regard.
- Verifying and following up on the outcomes of implementing processes related to monitoring all statutory accounts (assets/liabilities/ownership rights/expenses/revenues) and the processes of preparing financial statements in accordance with the closing circulars issued in this regard.
- Propose and implement actions recording entries for closing equity, receivables accounts at the end of the financial year.
What you will do more?
- Monitor the initial comments received from government agencies within the scope of functional jurisdiction.
- Propose recommendations to address them in accordance with approved legislation.
- Proposing the development of work models and procedures related to the department’s functional jurisdiction.
- Dscussing the proposed amendments with those concerned, and submitting recommendations to the direct manager.
- Provide specialized technical support and cooperate with department and management employees to enable them to perform their accounting.
- Responding to inquiries from various parties related to the department’s operations.
- Ensuring the transfer of technical and specialized knowledge and experience to accountants at the department/department level through various available means in a way that contributes to enhancing…And disseminate specialized knowledge in the field of functional specialization.
- Submitting periodic reports to the department head about the progress of work in the department.
- Following up on processes of documenting documents and reports related to the department’s work.
- Continuous follow-up and review of developments in the field of specialized work related to developing monthly closing.
- Follow-up processes and reports, and submitting proposals to develop and simplify work procedures.
- Any other tasks or duties related to the nature of the work as assigned.
Requirements of Chief Conservator of Accountant Monthly Closing & Reports
- 6 years of experience for holders of a bachelor’s degree or its equivalent.
- 3years for a master’s degree in similar fields of work
- Professional certificates specialized in the specialized field of work (CPA / CFA) or any other related professional certificates.
