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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