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الوصف الوظيفي Responsible for reconciliation of intercompany accounts. Accounting supplier bills within 3 days after receiving suppliers bills. Regular reconciliation of supplier’s statement with oracle records and follow-ups with pending invoices. Timely payment to suppliers as per agreed terms. Responsible for bank reconciliation of all the bank accounts. Adhere to the monthly accounts closing checklist for monthly financials. Adhere to the company’s policies and procedures. Verify and analyze expenses and report any deviations. Suggest cost control and reduction measures through proper analysis of expenses. Ensure that internal audit queries are NIL. Liaison with the external auditors for finalization of annual financial statement for presentation to the shareholders and with internal auditors for ensuring compliance with the recommendations. Ensure adherence to IFRS requirements for the books of accounts maintained. Any work allotted from time to time to be performed.
Microsoft Office ERP System Trade Creditors handling تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/accountant-3857595/ |
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