Ensure accurate posting of accounting entries in journals and general ledger in Oracle System. Validate of the accounts receivable billing as well as collections identification and allocation. Ensure timely and accurate entries are booked for fixed assets addition, transfers & disposal as well as the related monthly depreciation expenses for Head Office and branches File the vouchers and supporting documents as laid out in the accounting policies and procedures manual. Take relevant print-outs from online banking systems for daily cash reconciliations. Prepare, posts and files of journal vouchers and supporting documents as laid out in the accounting policies and procedures manual. TRAFERRABLE IQAMA ONLY Kindly send your CV
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