Looking for someone with experience in manufacturing companies/has handled factory accounts a~ Monitoring all day to day factory accounts & cash payments. a~ General Ledger, Accounts Receivable, Accounts Payable & maintenance of fixed assets register. a~ To check and prepare local staff Salary. a~ To monitor actual cost Vs approved budgets. a~ To check & control all raw material & packing material receipts and movement. a~ To verify PO Vs GRN and if any discrepancy report to the Management. a~ Monthly Physical Stock taking and sometime weekly on requirement. a~ Responsible for Factory stock reconciliations a~ MIS Reporting, Financial Statements P&L Accounts, Balance Sheet, Cash Flow. a~ Auditing - Internal Audit, Statutory Audit. a~ Variance Analysis Actual Vs Budgeted and Forecasting. a~ Physical stock taking and quantity reconciliations a~ Book closing in monthly and yearly basics. a~ Technical documentation for internal auditing. a~ Preparing Ageing report.
Party reconciliation. Job Type: Full-time Salary: AED2,000.00 - AED4,000.00 per month Ability to commute/relocate:
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