• Responsible to manage Accounts Payables, Accounts Receivables and General Ledger.
• Preparation and Filling VAT (Taxation) Returns, Accounting and Policies.
• Responsible in handling all accounts payable and receivable on a daily basis and ensure each invoice and expense report is accurate
• Reconcile all business accounts to ensure accuracy of records
• Responsible in preparing bank payment advice.
• Responsible of reconcile Account Payable and Accounts Receivable.
• Prepare reports for Analysis/ Consolidate, P&L Accounts, B/S, Budgets, Cash Flows, Control Cost, Inventories, Cash and Purchase Management.
• Responsible for Bank Reconciliation, Update Bank, and PDC Statement.
• Responsible for updating the Cash / Petty Cash Entries.
• Preparation of Suppliers Payments, Entries & Reconciliation-Jobs & General.
• Responsible to update and follow up Pre-approval Request for All Payments.
Job Types: Full-time, Permanent
Experience:
• Accounting: 1 year (Preferred)
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