Documents financial transactions by entering correct account information.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation and requesting disbursements.
Prepare financial statements, handle Accounts Receivable, Accounts Payable, General Ledger Accounts, forecasting and budgeting in accordance with accounting principles.
Prepare monthly bank reconciliations.
Prepare Sales Invoices, Cash and Check Payment Vouchers, Receipt Vouchers and posts these through Sage UK accounting software.
Assist in liaising with clients relating to project documentation and any requirement related to the projects.
Prepare the Monthly Payroll.
Analyze financial information, make recommendations for efficient procedures and the development and use of resources, provide strategic recommendations and maintain solutions to business and financial problems.
Monitors the project progress for invoice monitoring and costing purposes.
Handle accounts payable to all suppliers, reconcile their accounts and pay them in accordance with the agreed payment terms.
Follow-up clients’ accounts receivable and ensure on time collection.
Filing of VAT return.
Requirements:
Strong analytical, communication, and computer skills.
Understanding of mathematics and accounting and financial processes.
Attention to detail.
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