الوصف الوظيفي
Manage Accounts Receivable include aging report and follow up with Customers to help in collect their due amounts.
Managing bank accounts including proper recording and bank reconciliation.
Recording of company expenses and properly process the payment for suppliers and sub-contractors when its required.
Data entry through processing JVs and ensure records are completed and reconciled to prepare Monthly Financial Reports.
Communicate with company departments to prepare monthly cash flow.
Proper recording for VAT transactions as required by VAT Laws and Regulations.
Ensure Tax return is submitted and due tax payment is paid before deadline.
Ensure proper archiving of Financial documents including all Receipt Vouchers, payment vouchers, JVs, contracts or any other important documents.
Assist with HR department to process Salaries and process the payments accordingly.
Doing any Financial report requested by Finance Manager.
المهارات
Microsoft Office Expert
General business knowledge
Up-to-date technology expertise
Communication skills
Adaptability and flexibility
تفاصيل الوظيفة
منطقة الوظيفة أبو ظبي, الإمارات العربية المتحدة
قطاع الشركة البناء والتشييد
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $1,000 - $1,500
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 26 الحد الأقصى: 45
نسخة للطباعة 
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