Responsibilities :
Analyse accounts to ensure transactions are accurate, and all expenses are recorded and maintained in the ERP Systems.
Liaise with different divisions to understand the requirements for reporting, invoicing, ad-hoc queries and providing necessary input.
Coordinate with the Procurement Department to receive all payment transaction records.
Ensure the accounts receivable and payable sub-ledger reconciles with general ledger reflecting 'current' status.
Implement processes and system changes for VAT to be carried out effectively
Provide on-time support to Internal Auditors, collaborating and arriving at best practices to align with the company's objectives.
Maintain all legal and regulatory reports in order to ensure compliance.
Requirements:
Bachelor's Degree in Finance or Accounting
Minimum 2 - 3 years' experience in similar field
ERP Systems
UAE Nationals ( With family book)
Job Type: Full-time
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