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الوصف الوظيفي • Provides financial information to management by researching and analyzing accounting data; preparing reports. Key Duties & Responsibilities: • Record, classify and summarize accounting transactions to compile various documents and verify their accuracy. • Assemble documents for computer input of itemized charges, account numbers, total costs and to authorize payments in accordance with established procedures. • Post journal entries accurately to tally balance sheets. • Maintain records through filing, retrieval, retention, storage, compilation, coding and updating. • Respond to inquiries to locate and resolve discrepancies. • Compute figures to determine balance, differences, adjustments, reviewing and totals to reconcile all transactions at the end of each day. • Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts and cash count. • Check & Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices. • Conduct month end closing activities so that all current costs must be reflected as expenses of the current month. • Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices. المهارات • Bachelors of Commerce Additional Qualification: • Working knowledge in Excel Years of Experience: • 2+ years in Accounting Job specific skills: • Book keeping & Accounting principles, MS Office proficient, Attention to detail Key competencies: • Communication, Planning & organizing, multi-tasking تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/general-accountant-4615933/ |
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