Maximum 4-5 years of experience in accounting field, preferably in Contracting Company on experience with accounting software
This role is responsible for all local / third party suppliers and at the same time following instruction from Accounting Manager • Ensures that expenses are accounted to appropriate accounts and cost centers • Monitors monthly aging & reconciliation of accounts payable • Prepayment schedule and booking amortization • Review all invoices for appropriate documentation and approval prior to recording. • Process payment (by cheque and bank transfers) to suppliers and service providers prior to due date • Petty Cash bookings • Accruals of expenses to appropriate accounts for the invoices not received. • Monitoring advances to suppliers • Monitors unvouchered items or goods received not invoiced report • Respond to all vendor inquiries • Assist in month end closing, SOX, Walkthroughs and other projects as needed • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Qualifications Bachelor of Commerce
SEND CV AT ***
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!