– Receiving documents (invoices) from suppliers and preparing journal vouchers for all types of transactions and posting entries in the accounting system.
– Preparing aging reports and based on management approval, processing request of payments and issuing PV and checks.
– Handling all stock items (in case of existence) including store receipt vouchers, store delivery vouchers.
and store evaluator with related control sheets namely incoming inspection sheets and delivery sheets.
– Preparing reconciliation with 3rd party including headquarters, banks, suppliers, customers
– Preparing tables related to accruals, prepayments and estimates of cost related to sales or work in progress.
– Filing all the accounts and other documents.
– Preparing all the requirements for official declarations.
– Providing all the necessary documents for the auditors and official inspectors.
– Providing the headquarters with monthly detailed trial balance, general ledger or any other requirements needed for the consolidation of accounts.
– Preparing the budgets and monitoring the performance vs. the actual or revised actual figures.
– Controlling the petty cash custodies and petty cash disbursements.
– Fulfilling management request related to accounting tasks.

Cash and Banks:
1- Receiving disbursements related to petty cash and posting them to the system.

Job Details

Posted Date:2018-07-18
Job Location:Dubai, United Arab Emirates
Job Role:Accounting and Auditing
Company Industry:Manufacturing and Production

Preferred Candidate

Career Level:Entry Level
Degree:Bachelor's degree

التقدم للوظيفة الان

أنشئ سيرتك الذاتية الآن وقدّمها الي اكبر الشركات التي توظف اون لاين. إنشاء سيرتك الذاتية على موقع المازن.كوم هي الوسيلة الأكثر فعالية والأسرع للحصول على الوظيفة Accountant.

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