Hiring Accountant
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.
Responsibilities:
• Verification and checking of all the credit bills transferred for the day regarding authentication of the transaction, and the requisite billing instructions are being strictly adhered to.
• Reconciling all the Debtors account on a regular basis and corresponding with the parties for any short payment made from the invoices. Monitoring the credit worthiness of various companies based on the past payment records and advising management regarding the same.
• Tallying of the Subsidiary Debtors as well as Creditors ledger with the General Ledger Control account monthly.
• Handling petty cash and cheque for creditors
• Posting all receipt and payment vouchers into the system.
• Reconciling Intercompany accounts
• Reconciling Balance Sheet
• Accounts including Bank Account.
• Finalization and preparing
• P/L account and Balance Sheet.
• Preparation of Balance Sheet
• Schedule and Statement for the Annual Audit and Finalization of Accounts.
• Experience: Minimum 4 years’ experience in Hospitality Industry
• Qualifications: Bachelor’s degree in accounting or related field
• Skills required: Knowledge in Opera PMS & SAGE 300 ERP System
• Driving License will be added advantage
• Only candidates with relevant experience will be considered for an interview.
APPLY HERE
https://gulfcareerhunt.com/accountant-dubai-uae-339/
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