Support in implementing and adhering to policies and procedures for Accounts Payables/ Receivable across UAEU. o Keep accurate records of all payments and expenditures, including payroll, purchase orders, invoices, statements for future reference, etc. o Auditing accounting entries. o Work to transfer knowledge of accounting practices among department members and direct units to accounting procedures and practices to ensure they are followed and adhered o Ensuring financial transactions comply with the regulation regarding value-added tax. o Follow up on the monthly closing of advances and liability balances. o Preparing the necessary reports for the department, including, but not limited to, the accounts payable/ receivable aging reports. o Carrying out any other work related to the nature of the work assigned by the direct unit head.
Minimum Qualification
Bachelor's Degree in Finance & Accounting or a related field
Preferred Qualification
Master's in accounting, MBA, Certified Public Accountant (CPA), Certification of Management Accountant (CMA), Certified Financial Analyst (CFA) (Preferred).
Expected Skills
Analytic skills o Teamwork and good communication skills. o Ability to work under pressure, face difficulties, and solve problems. o Effective resource management
Close Date Kindly apply before the closing date.
18/05/2025
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