Accountant

Posted By Gulf Recruitments
United Arab Emirates - Basic Function: Responsible for all the daily accounting activities of the 3 Companies. These include (but not limited to): Day to day accounting using SCALA Booking of all vouchers (Sales, Purchase, Supplier Payments & Customer Receipts) Preparation of cheque or transfer payments to Suppliers Perform reconciliations: GL/Sub ledger/BS, Bank, Intercompany, Supplier and customer account Update receivables, follow-up collections & generate aging reports Account for inventory transactions and fixed assets and update the stock ledger Complete the monthly closing: JVs, accruals, prepayments, depreciation Prepare pertinent reports needed on monthly closing and financial reporting Project Accounting:  Maintain the project sheet, liaise with project manager for the percentage of completion of each project  Open purchase orders in SCALA  Issue invoices to customers related to the project Coordinate with banks for guarantees and bonds Deal with the internal and external auditor...

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