9 أغسطس 2018
الامارات

Accountant

    job title :

    Accountant

    publisher

    اسم الشركة محجوب من قبل صاحب العمل

    address :

    أبوظبي , الإمارات – الإمارات

    publish date :

    9 أغسطس 2018

    End in :

    22 يوم


تفاصيل الوظيفة

تابع وظائف تخصصك فى جميع الصحف والمواقع العربيه

باستخدام الفيس بوك باستخدام جوجل



We need experienced accountant with the following duties and responsibilities, reporting to the finance manager: - Duties & Responsibilities: - ? Co..ordinate the day to day Business transactions. - ? Maintain and manage general ledger accounting functions. - ? Prepare Payment, Receipt, Journal vouchers, Suppliers and Customers Reconciliation. - ? Prepare & Analysis Debtors and Creditors aging report review. - ? Maintain cash on hand, petty cash, cash receivable and payable, negotiable securities, and cancelled cheques to confirm records are accurate. - ? Finalization of General Ledgers, Financial Statements and Budget. - ? Reconciliation of Bank account and other Bank related activities. - ? Monthly Reconciliation of Insurance Companies. - ? Preparing and presenting monthly performance report to the Top management - ? Monitor Accounts Receivable/ Payable. Tactfully follow up and resolve overdue. - ? Preparation of Income/Expenditure statement and Balance Sheet. - ? Preparation of Quarterly Report Submit to Insurance Authority. - ? Maintain and update the financial records of the company. - ? Payroll Preparation with all Adjustments. - ? Co..ordinate with Auditors and ensure smooth and timely completion of Annual Audit. - ? Maintain proper filing system and books of accounts. - ACCA; CPA; CA is preferable. - تدقيق الحسابات الموارد المالية المحاسبة - We need experienced accountant with the following duties and responsibilities, reporting to the finance manager: - Duties & Responsibilities: - ? Co..ordinate the day to day Business transactions. - ? Maintain and manage general ledger accounting functions. - ? Prepare Payment, Receipt, Journal vouchers, Suppliers and Customers Reconciliation. - ? Prepare & Analysis Debtors and Creditors aging report review. - ? Maintain cash on hand, petty cash, cash receivable and payable, negotiable securities, and cancelled cheques to confirm records are accurate. - ? Finalization of General Ledgers, Financial Statements and Budget. - ? Reconciliation of Bank account and other Bank related activities. - ? Monthly Reconciliation of Insurance Companies. - ? Preparing and presenting monthly performance report to the Top management - ? Monitor Accounts Receivable/ Payable. Tactfully follow up and resolve overdue. - ? Preparation of Income/Expenditure statement and Balance Sheet. - ? Preparation of Quarterly Report Submit to Insurance Authority. - ? Maintain and update the financial records of the company. - ? Payroll Preparation with all Adjustments. - ? Co..ordinate with Auditors and ensure smooth and timely completion of Annual Audit. - ? Maintain proper filing system and books of accounts. - ACCA; CPA; CA is preferable. - - Applicant should have the following skills: - 1.. Time management - 2.. work under pressure - 3.. adaptability - 4.. excellent communication skills - 5.. knowledge in IFRS - - - - [email protected]









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