Job details
The job posting is outdated and position may be filled • Check the Purchase Order/Check Request for payment prepared by assistant accountant, making sure that payment made is authorized and properly supported by required documents, ensuring account codes & cost centre are correctly identified.• Reviews and Approve entries passed by assistant accountant in AX. Pass correcting entries /adjusting entries when necessary.• Responsible for the managing and forecasting cash flow.• Does the monthly Bank reconciliation Intercompany reconciliation and Turnover reconciliation.• Prepares the monthly schedules and amortization of Prepayments, Depreciation of Fixed Assets• Monthly accruals of OPEX, computation of Gratuity provision, and Air ticket allowances• Responsible for Year end and Month-end closing, produce monthly Financial Statements Reporting package and same time review and analyst the report before submitting to Managing Director and Financial Controller for further review.• Does monthly management report• Liaise with Auditor for audit engagement.• Supervising the 2 accountants• Budget Forecast and other adhoc report. Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page. Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job has emerged as the UAE premier job portal, attracting thousands of job seekers every day in UAE.
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Hiring company
Confidential
-
Accounting Diploma Brentwood Open Learning CollegeAED 289
AED 3,012Duration: 1 To 260 Hours -
Level 3 Diploma in Financial Management Alpha AcademyAED 73
AED 1,396Duration: Upto 18 Hours
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