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الوصف الوظيفي Main Tasks and Responsibilities: Processing internal and external supplier invoices and facilitate payments; coordinate AP transactions with outsourcing company; respond to AP queries; validate payment runs and approve thereof, Review and process expense reports, Provide, approve monthly provisions and accruals, Monthly/Quarterly/Yearly Closings and preparation/controlling of reporting, Maintaining and controlling of VAT accounts and transactions, Regularly controlling of balance sheet and P/L items, cost centers, Prepare VAT computations and returns, Managing and processing of Internal Audit, Annual External Audit, Tax(VAT) Audits, Responding to Corporate Controlling queries, Managing Bank Relations, Assist with implementing and maintaining internal financial controls and procedures, Supporting to business departments in accounting -financial topics, preparing business analyzes. المهارات Minimum 5 years of experience in accounting-finance and reporting, Technical knowledge of accounting regulations, policies and procedures, Good knowledge on VAT Regulations and implementation in UAE is a must, Able to take initiative and responsibility, Strong computer skills including accounting databases, Excel, SAP, also BI, HFM knowledge is asset, Detail- and deadline-oriented, Ability to thoroughly analyze and research information, Written and verbal communication skills, Compliance targeted. تفاصيل الوظيفة |
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