Hiring General Accountant
Experience: At least 3 years for the same role
Job description:
• Required to record non-trade supplier invoices on timely basis.
• Need to keep a track of supplier payments as and when it becomes due.
• Booking all non-trade expenses in proper cost center and account code and Intercompany transactions.
• Customer and suppliers’ reconciliation on monthly basis.
• Preparation of sales report on monthly basis for management reporting.
• Preparation of MIS as per the management deadlines.
• Liaison with sales heads/ sales managers of European region on day-to-day basis.
• Preparation of weekly payment run for the outstanding supplier’s invoices.
• Declaration of German VAT on monthly basis.
• Must be very good with MS Excel, Outlook, and PowerPoint.
• Ad-hoc reporting as per the management requirement.
Note: Candidates having knowledge of Microsoft Dynamics Navision (BC 365) ERP and Immediate joiners will be given preference.
APPLY HERE
https://gulfcareerhunt.com/general-accountant-dubai-uae-54/
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