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ASSISTANT ACCOUNTANT
Full time at a Laimoon Verified Company in Dubai, UAE

ASSISTANT ACCOUNTANT Full time at a Laimoon Verified Company in Dubai, UAE

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Posted on April 15, 2017

Job details

We are currently looking for Assistant Accoutant for our company. Should have 2-4 years of experince.

 Managing day to day operations and updating, maintaining accounts properly.


 Verifying payments, payment voucher on daily basis and prepare customer, supplier ;


 Maintaining petty cash account of the company and facilitate the complete monthly  

closures.

 Checking the prepared and maintained register of all purchase and sales orders of the  
;


 Scrutinizing the Job order or PO received from customer service and prepare a delivery ;

 Issuing delivery note to logistics department for further process and invoicing the same.


 Preparing budget and monthly payroll of the employees. Daily follow up on AR /AP.


 Preparing monthly financial position of the company including the consolidation of
accounts.     


 Preparing and raising sales invoices based on the items declared in delivery ;

 To maintain proper communication with the account departments of the subsidiaries and ensure their compliance with companies policies and procedures.


 Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.


 Calculates rates paid for purchases and all price extensions. Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees.


 Enters, updates, retrieves accounting data from automated systems. Posts financial data to appropriate accounts in an automated accounting system, according to instructions. Reviews on-line transactions for changes and accuracy and correct ;

 Maintain Accounts, properly update and manage day to day operation in accounts department in this regard.

 Treasury Management (current account, facilities)

 Assist in reviewing and approve payment voucher, transfer, and ensure their supporting.

 Assist in reviewing and approve delivery notes and Invoices.

 Prepare weekly bank ;

 Checking the company petty cash from Assistant accountant to check its accuracy.

 Making proper coordination with other ;

 Assisting in developing policies and procedure, job description, job responsibilities for staff in finance ;

 Prepare the budget if it is require by the management.



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