Sr. Accountant-KSA Jobs In Dubai | Ultiwise Consult
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Sr. Accountant-KSA Jobs In Dubai | Ultiwise Consult
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Description:
Track, manage and report common cost and ensure timely and accurate allocation amongst group companies Ensure vendor / inter company reconciliations and issue resolution Submit FAR with accurate information Track contracts including leases and ensure timely renewal in coordination with procurement and leasing team Track and monitor IOU & petty cash spends at outlet levels and facilitate reimbursements Track fund position and support working capital management
Responsibilities:
Review and reconciliation of POS reports (tender media-wise) to collection (Cash, Visa, Master, Amex, etc.)
Review of system interface and ensuring accurate revenue and collection accounting
Track and follow up for timely collection of receivables
Support and facilitate commercial negotiations with procurement
Ensure 3-way match, ensure documentation of approvals and process payments within approved timelines
Book invoices, prioritize invoices according to payment terms and cash discount potential
Track and facilitate payments like Utilities, Statutory Fees, Municipality Tax, VAT, Rent, etc.
Requirements:
General Accounting, reconciliations, period closure, Oracle, Ms Office
Track and monitor IOU & petty cash spends at outlet levels and facilitate reimbursements
Track fund position and support working capital management
Support internal audit, statutory audit, tax audit, etc.
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