Duties and Responsibilities

  • Revenue recognition and reconciliation;
  • Bank reconciliation;
  • Cashflow forecast;
  • Review and update of Debtors and Creditors ageing reports;
  • Supplier Payments validations and approval & invoices for Sales & Purchase;
  • Intercompany reconciliations and administrate Intercompany and Intracountry transactions (payables and receivables) ;
  • Processing of Salary and bonus payments. Commission and Bonus calculations and accruals.
  • Bad Debt Provisions calculation and booking;
  • Monthly P&L Analysis : Revenues, Costs, Statistics;
  • Monthly review and analysis of Balance Sheet, compiling back up documentation for Balance sheet reconciliation;

Job Type: Full-time

Salary: AED3,000.00 /month

Required education:

  • Bachelor's

Required experience:

  • Accounting: 3 years

Required language:

  • English

Required license or certification:

  • Driver's License

3 days ago

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