الوصف الوظيفي
Main Job Tasks and Responsibilities
reconcile and maintain balance sheet accounts
preparation of entries-Receipts/Payments & Journal
assist with preparation of monthly financial reports, accounts receivable and accounts payable
account/bank reconciliations
assist with preparation and coordination of the audit process
assist with implementing and maintaining internal financial controls and procedures
follow up, collection and allocation of payments
carry out collection and reporting activities according to specific deadlines
monitoring customer account details for non payments, delayed payments and other irregularities
maintain accounts receivable customer files
follow established procedures for processing receipts and payments.
investigate and resolve client queries
process adjustments related to claims
organizing a recovery system and initiate collection efforts
communicating with customers via phone, email, mail etc
Monthly Brokerage transfer from Premium bank account to Corporate bank account
Prepare IFRS Adjustment
Reconcile Intercompany accounts
Prepare the Vat Collection Schedule
المهارات
Education and Experience
College degree in Accounting, Finance /Business Administration or equivalent.
1-3 years accounts receivable and general accounting experience
knowledge of accounting principles ,practices and financial reporting
technical accounting skills
Possess a good understanding of Oracle based accounting software-Preferably Premia
Experience working in Reinsurance Industry is preferred
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة التأمين
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
الجنسية الهند; باكستان
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/uae/jobs/senior-accountant-4467652/
Printable Page 
Report Advertisement