Preparing journal entries and reconciling general ledger and preparing monthly financial statements / other reports as and when required." Compiling and analyzing financial information to prepare entries to accounts & documenting business transactions. " Verify invoices for payment to different vendors & suppliers & maintaining their record. Performing Bank Reconciliation on monthly basis & Inter-company reconciliation on periodic basis. Preparing the monthly payroll, reviewing overtime & keeping track of personnel charges & their orderly addition/deduction." Records receivable collection on daily basis from different Units. Prepares audit schedules for yearly audit. Performing monthly payment for GOSI & other approved online payments. Please send your CV
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