Job Description

Disclaimer:

*Work Location is in Shakbout City, Abu Dhabi. Please do not apply if you are not willing to relocate to a company provided accommodation.

*This is an immediate post and candidate should be able to join immediately.

Responsibilities:

Receives invoices and delivery notes from suppliers and verifies documents accuracy Facilitates approval of invoices with Engineer in-charge of each project Prepares Payment Request to Suppliers in a timely and accurate manner Post Vendor Invoices in the system Performs regular reconciliations of accounts payable subledgers and vendor statements and endorse payment request Maintains logbook of issued checks Liaise with vendors and internal departments to resolve payment discrepancies or disputes Assisting in month-end and year-end closing processes, including journal entries and accruals Checks Petty Cash Liquidations and posts the same in the system Compute figures to determine balance, differences, adjustments, reviewing and totals to reconcile transactions. Reinforce financial data confidentiality and conduct database backups when necessary Perform other related tasks that may be assigned by the management

Qualifications:

MUST be knowledgeable in advanced Excel functions MUST have bookkeeping and accounting skills MUST have excellent communication skills (oral and written) MUST have keen attention detail and accuracy MUST be able to work with minimum supervision MUST have at least 5 years accounting experience MUST have knowledge in Vat and Corporate Taxation MUST be willing to extend assistance to other departments Preferably F I L I P I N A
Job Types: Full-time, Permanent

Salary: Negotiable with free accommodation

Job Type: Full-time

Ability to commute/relocate:

Abu Dhabi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)
Education:

Bachelor's (Required)
Experience:

* accounting: 5 years (Required)