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الوصف الوظيفي Responsible for preparing and maintaining accounting records from making journal entries to preparing financial statements Tag fixed assets for tracking and keep Fixed Assets Register up-to-date Generate invoices for revenues, process suppliers’ payments on time and ensure complete documentation Track company’s cash position and prepare bank reconciliations Act as controller for all expenses and ensure compliance to company policies and best practices Communicate and visit the bank relationship manager for all bank related activities including the bank payments, fund transfers, change of signatories, etc.
Job Posting, preparation of Offer Letter and Employee Contract in compliance with DIFC, DED & DIC Labor Laws and Handling of DIFC, AXS portal Preparation of Salary Certificates, No Objection Letter, Experience Letter upon the request of employees Ensure HR database is up to date, accurate and complies with legislation
Renewals of Licenses
Buy and maintain office supplies Prepare expense reimbursement reports for the employees Handling of petty cash fund Lease renewals المهارات Proficient in MS Office and QuickBooks Able to work independently with minimal supervision Confident and able to interact with different individuals and counterparties within and outside the organization تفاصيل الوظيفة |
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