Should have Experience in Marble Factory. ? Maintain the cost accounting system, documents, and records of the organization ? Maintain good communication with Clients and Suppliers. ? Strong knowledge of Tax Invoice / Statement of Accounts & Reconciliations.
Liaising with Project engineers on all aspects of Contracts Accounting, Reconciliation, follow ups.
Provides financial information to the management by researching and analyzing accounting data, preparing reports.
Monitors and validates all inbound and outbound transactions
Provides support in reconciliation of balances in client?s and supplier?s Account.
Prepares the company?s daily, monthly and yearly report.
Maintain records through filing, Retention and updating.
Ensure that all invoices processing in the organization are timely, accurate and complete
Preparing tax returns and ensuring that taxes are paid properly and on time
Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
Reconciles financial discrepancies by collecting and analyzing account information
Prepares payments by verifying documentation, and requesting disbursements.
Maintains customer confidence and protects operations by keeping financial information confidential
Qualifications / Skills:
Ability to work as part of a team and take direction accurately.
Analytical thinker and problem solver.
High level of accuracy.
Multitasking ability.
Should be Bachelor's degree in Accounts
Must have minimum 3-4 years of UAE working experience in the same role.
Working knowledge of Accounting, MS Office, Tally and mailing system.
Reporting Skills
Deadline-Oriented
Confidentiality
Time Management
Data Entry Management
Job Type: Full-time Salary: AED3,000.00 - AED5,000.00 per month Experience:
project invoicing: 4 years (Preferred)
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