This role will be part of our UAE Accounting team to complete the financial and statutory reporting process obligations for financial period close and year-end, with a view to continuously review and improve processes to align with best practice and company objectives - Verification of Account Payable & Payments to Suppliers.
- Maintenance of Bank Accounts & Preparation of Reconciliations.
- Provide accounting outsourcing functions (G/L, A/P, A/R, QuickBooks) and accounting assistance and oversight (compilations, write-ups) to clients that include individuals and closely held businesses in various industries
- Analysis & Costing of different orders.
- Provide support; act as liaison for taking outsourcing Decisions for production.
- Receivable Management for Local Sales & Services Provided.
- Preparation of Management Accounts for Availing Finance Facilities from Financial Institutions. Prepare and submit expense reports to management for approval.
- Provide financial information for business analysis and auditing when needed.
- Perform account reconciliations and ensure all ledgers are closed as per company law. Process payments and invoices accurately and timely as per company procedures.
- Prepare management reports related to accounts payable and receivables.
Email your CV to - [email protected] || Applicants need to send their updated cv, mentioning in the Subject line as - SUBJECT: Applied Position name - Job code (use the job code given in the JD) JOB CODE -PPD/AD/SA/2705/2
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Requirements
Requirements*(Certifications, Training, Skills etc.) - Relevant certification (e.g. CA/CMA/CPA) will be preferred - Bachelor s degree in accounting or a business-related field of study
Requirements*(Certifications, Training, Skills etc.) - Relevant certification (e.g. CA/CMA/CPA) will be preferred - Bachelor s degree in accounting or a business-related field of study