Job Description

Compile and analyze financial information to prepare entries to accounts such as general ledger accounts and document business transactions Supervise the input and handling of financial data and reports for the company's automated financial systems Monitor and review accounting and related system reports for accuracy and completeness Analyze expenditure trends and recommend appropriate budget levels and ensure expenditure control Explain accounting policies to staff/branch and vendors Resolve accounting discrepancies wherever required Responsible for overall payroll process (in co-ordination with GHRD) and Staff Incentive within the stipulated time Closely scrutinize documents are in order/error free to release Vendors/ Group/ Statutory payables duly verified with reconciliations and maintains terms of payment Handle admin related jobs, liaise with Vendors, release POs for Assets/Maintenances and Staff tickets Recommend, develop and maintain financial data bases, computer software systems and manual filing systems Liaise with Internal and External Auditors in completing audits in time, assist in year-end & monthly closing of books and preparation of Schedules for Audits Establish, maintain and coordinate the implementation of accounting and accounting control procedures Ensure assigned work activities are carried out as per Company policies and procedures
Job Type: Full-time

Pay: AED3,500.00 - AED4,500.00 per month

Education:

Bachelor's (Preferred)
License/Certification:

* CS (Required)