About the Client:
A well-established group of companies with expertise in diversified business units such as technology, healthcare, real estate, tourism & hospitality.
Job Description:
Responsible for day-to-day accounting such as Accounts Receivable, Accounts Payable, General Ledger, Pricing, FA and MIS reporting.
Handle petty cash, prepare invoices and receipts
Prepare cheques and bank transfers along with supplier statements and reconciliation
Send an Ageing report fortnightly to Key Account Managers, follow up with clients for pending and about to be due invoices
Conduct month-end / annual hard closing of the books and monthly general ledger reconciliations
Independently prepare P&L, Balance Sheet and Cash Flow Statements by 5th, 7th and 10th of every month
Handle audits, pass standard JV for provisions and accruals, pass prepaid JV and prepare MIS
Negotiate with Suppliers/Vendors, Insurance Provider, Commission Schemes, etc.
Job Details
Posted Date: | 2022-10-26 |
Job Location: | Dubai, United Arab Emirates |
Job Role: | Accounting and Auditing |
Company Industry: | Hospitality & Accomodation; FMCG; Real Estate |