Job Location | AbuDhabi,United Arab Emirates |
Education | Graduate |
Salary | Not Mentioned |
Industry | Accounts/Tax/CS/Audit/Finance |
Functional Area | Not Mentioned |
Job Location : Abu DhabiResponsibilities :?Preparing PO and Invoices?Preparing the Cash Flow on daily basis.?Preparation of Monthly Report for the Auditors.?Preparation of Bank Reconciliations Weekly & Monthly Basis.?Preparation of Salary through WPS & Transfers, End of Service & Leave Salary.?Preparing Vouchers, Receipt Vouchers, Payment?Vouchers, Debit Notes, Credit Notes, Settlement Voucher & all entries related to Quarterly & Yearly Audit.?Preparation of Audit Reports on Quarterly & Yearly Basis as per Auditors Requirements.?Maintaining Petty Cash.?Preparation of Cheques & Transfers and posting for the Entries.?Preparation & Filing of Vat Returns.Requirements :?Experience: Accounting: 2 years (Required)?Nationality: Filipina
Keyskills :
AccountantProficiencyinAccountingSoftwareKnowledgeofAccountingPractices
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