Ajman - *Ensure assigned work activities are carried out as per company policies and procedures. *Ensure Cash Handling is as per company policy, and cash balance at assigned 'till' is accurately tallied and appropriately handled as instructed by management. *Report any complicated such as Unders/Overs to concerned superior immediately. *Identify improvement areas & propose constructive changes to achieve operational excellence. Cash handling (cash, down payment and cash cheque receipt and billing). *Daily control of cash and cheque. *Coordinate and follow up with Finance Department. *Update and follow up a timely basis fee receivable. *Provides financial status information by preparing special reports; completing special projects. *Update accounts receivable and issue invoices *Update accounts payable and perform reconciliations *Assist senior accountants in the preparation of monthly/yearly closings *Accomplishes accounting and organization mission by completing related resul...
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