Accountant

• Posting journal entries in Tally
• Creation of Customer /Vendor Account Groups and Master Records
• Posting the incoming /Outgoing payments in the system
• Verifying Daily sales and posting to the Accounts (clear all sales posting errors).
• Preparing Daily, Monthly, Annual Sales Reports.
• Maintenance of Cheque Register and handling reconciliations.
• Verifies Supplier Invoices and ensure correctness of charges in comparison to the purchase order.
• Post Invoice against Vendor.
• Preparing Freight and Handling Expense for UAE and Overseas
• Preparing Article wise report at the end of every day.
• To coordinate with warehouse, vendors, Insurance,3PL clearing agent and brand team for all the activities and documentation, starting from handover of shipments at origin till the same gets cleared and stock receipts take place at warehouse (end to end supply chain).
• Follow up with vendors on the monthly shipment details to update the monthly import plan

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.naukrigulf.com/accountant-jobs-in-sharjah-uae-in-client-of-decision-management-consultants-3-to-8-years-jid-270719000021