-Handling financial accounting transactions and maintenance of the general ledger
-Review subledger accounts to ensure all entries are posted in the correct account.
-Reconcile trial balance and participate in the monthly, quarter, yearend closing process.
-Prepare detailed reconciliation for various accounts (Revenue, POS accounts, corporate cards, petty cash and bank accounts, VAT accounts).
-Provide support to the Billing and Accounts receivable team.
-Assist in the preparation and maintenance of prepaid expenses and monthly provisions and accruals schedules.
-Review monthly payroll and ensure timely processing of monthly payroll.
-Create financial schedules for the Internal and External auditors.
-Process monthly batch payments to vendors.
-Support in preparation and submission of VAT returns.-Support in preparation of annual financial statements
Job Type: Full-time
Pay: AED4,000.00 - AED6,000.00 per month
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