Payables & Receivables
Reconciliation of bank accounts, bookkeeping, and ledgers
Analysis of payment certificates
Reconciliation of the ledger
Issuance of Sales Invoices
Analysis of project costs
Secure Inter-Company Financial Transactions
Payroll - WPS Processing on a monthly basis
Filing of VAT returns on a quarterly basis
Reporting Budget Forecast , Cashflow Statement , Income Statement , Balance Sheet e. Accounts Payable F. Accounts Receivable
Auditing - Tax Audit b. Financial Audit
Provide assistance to other Accountants if required
Oversee entire Accounting Department Transactions up to Finalization
Securing Recommendations to all related Departments up to the Management
Tenancy Addendum Agreement Issuance
Building Maintenance - Payables and Reporting
Mortgage Input, Analysis, and Reporting
Building Wise Costing Analysis
Tenancy Contract Registration in Accounting System
Reporting- a. Income Statement b. Balance Sheet
Securing Inter-Company financial related transactions
Payment Certificate Analysis
Project Costing Analysis
Any other works were provided by the CEO and owner.
Job Types: Full-time, Contract
Contract length: 24 months
Pay: From AED4,000.00 per month
Education:
• Bachelor's (Preferred)
Experience:
• accounting: 2 years (Preferred)
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