1. Accounts payable, Invoice, Payment issuance, contracts checking & filling, monthly trial balance, day to day financial transaction and cash flow forecast. Receivab cycle management, tracking and reporting updates with balance sheet reports.
2. Employees payroll creation SIF file to the bank for salary processing and VAT filing.
3. SOA based on project progress, invoice submission & collection of payments from customers through collection staff. Monitoring & Reconciliation of Bank accounts, Supplier accounts and Customer accounts.
4. Coordinate with the project manager to obtain all project-related accounting doents.
Candidate Experience:
1. Accounts payable, Invoice, Payment issuance, contracts checking & filling, monthly trial balance, day to day financial transaction and cash flow forecast. Receivab cycle management, tracking and reporting updates with balance sheet reports.
2. Employees payroll creation SIF file to the bank for salary processing and VAT filing.
3. SOA based on project progress, invoice submission & collection of payments from customers through collection staff. Monitoring & Reconciliation of Bank accounts, Supplier accounts and Customer accounts.
4. Coordinate with the project manager to obtain all project-related accounting doents.
.Experience:
•Accounting: 5 years (Required)
Location:
•Dubai
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