– Monitor and review accounting and related system reports for accuracy and completeness.
– Preparation of financial Statement and sending MIS report
– Preparation of VAT tax computations & returns.
– Assist the independent auditor in conducting an annual evaluation of company records.
– Accounts receivable & Accounts payable ledger maintaining and follow up with clients and suppliers
– Bank, credit card Reconciliation
– Maintain petty cash, psoting bills and PDC Cheque maintaining.
– Reconciliation of Intercompany transactions
– Utility Invoice generate and posting
– Payroll preparing
Job Type: Full-time
Salary: AED2,800.00 – AED3,500.00 per month
Experience:
