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الوصف الوظيفي Responsibilities · Verify, code, post and reconcile transactions · Assist in external audits to ensure compliance · Ensure timely posting of journal entries, reconciling ledger accounts and bank reconciliation. · Generating invoices, posting invoices and AR follow up · Prepare project costing, WIP reports and month end revenue adjustments · Assist in AP review and processing payment to vendors · Prepare online payments to vendors and others · Month end closing of accounts · Perform daily accounting activities (entering purchase orders, payments, receipts and journals in accounting software) · Prepare cash flow, outlook (budget) and other reports as requested by the management · Prepare variance reports (budget vs actual) · Review, process orders from clients, check terms and conditions of the order, place order with the supplier, follow up orders with the suppliers and delivery to clients. · Prepare and follow up on LC documents · Prepare weekly and monthly sales reports · Coordinate shipment, clearance and delivery of shipment with sales team · Prepare Management reports, intercompany reconciliations on monthly basis · Any other duties as assigned by the manager المهارات • Exudes corporate business image at all times • Maintain high standards of conduct and professionalism • Organizing and prioritizing, attention to detail and accuracy • Demonstrate sound work ethics · Trustworthy with confidential and sensitive company and client information. · Should be able to work independently up to finalization of accounts, Financials reporting and management reports. · Knowledge of HVAC items is an added advantage تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/accountant-4200455/ |
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