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مُحادثاتي
هذا الإعلان منشور في موقع أبوظبي ومع ذلك فإنك تشاهده من موقع عجمان.
Chief accountant
التفاصيل: نُشِر بتاريخ: 2 يوليو 2021
- المستوى التعليمي: ماجستير
- خبرة العمل: 2 - 5 سنوات
- الدوام: دوام كامل
الوصف:
Managing accounts payables and receivables using SAP ERP.
Thorough scrutiny and posting of supplier bills and VAT invoices
by vendor invoice management system (VIM)
Deals petty cash & meeting general expenses.
Bank, cash and credit card reconciliation.
Booking provisional entries
Handling GL accounts and cost center wise booking of income
U
and expenses
Tenants accounts management.
Posting of rebates and other income agreements via VISTEX.
Related party reconciliation (sister concerns)
Preparation of cheque payment by reconciling vendor SOA.
Assisting auditors in both internal and external audit requirements.
Assisting the team head in preparing monthly financial reports
and prepare for VAT filing
Forecasting based on previous records and expectation.
And preparing business plan.
Attending regional and group meeting for the updates and revision.
Reports to various managements such as
daily & monthly wise target reports to supervisors, Buyers,
Managers, GM and accounts manager.
bank balance and cheque issue report to finance team
bank, credit card and cash reconciliation reports to audit.
GR-IR reconciliation reports to audit and accounts
manager thrice in a month.
Monthly financial report to audit.
Thorough scrutiny and posting of supplier bills and VAT invoices
by vendor invoice management system (VIM)
Deals petty cash & meeting general expenses.
Bank, cash and credit card reconciliation.
Booking provisional entries
Handling GL accounts and cost center wise booking of income
U
and expenses
Tenants accounts management.
Posting of rebates and other income agreements via VISTEX.
Related party reconciliation (sister concerns)
Preparation of cheque payment by reconciling vendor SOA.
Assisting auditors in both internal and external audit requirements.
Assisting the team head in preparing monthly financial reports
and prepare for VAT filing
Forecasting based on previous records and expectation.
And preparing business plan.
Attending regional and group meeting for the updates and revision.
Reports to various managements such as
daily & monthly wise target reports to supervisors, Buyers,
Managers, GM and accounts manager.
bank balance and cheque issue report to finance team
bank, credit card and cash reconciliation reports to audit.
GR-IR reconciliation reports to audit and accounts
manager thrice in a month.
Monthly financial report to audit.
انشره مع الأصدقاء
الموقع غير محدد
احصل على صلاحيات دخول كاملة إلى أكثر من مليون باحث عن عمل، ونتائج بحث مخصص تناسبك والكثير من المزايا!
التوظيف السريع
احصل على الكفاءة المثالية بسرعة
نتائج مُخصصة
قم بتصفية الملفات لنتائج تتطابق تماماً مع احتياجاتك
النطاق الموسّع
اطلع على السير الذاتية وتفاصيل الاتصال لكافة الباحثين عن وظيفة لدينا
