| Job Location | Ajman, United Arab Emirates |
| Education | Not Mentioned |
| Salary | $0 - $500 |
| Industry | Chemicals Manufacture |
| Functional Area | Not Mentioned |
Key Responsibilities Area:úÿÿÿÿÿÿUsing the highest standards and practices to ensure financial documents comply with the law.úÿÿÿÿÿÿCollecting and verifying financial information.úÿÿÿÿÿÿMaintaining a general ledger by inputting daily financial transactions.úÿÿÿÿÿÿPreparing financial statements, producing accounting reports, and checking them for accuracy.úÿÿÿÿÿÿPrepares financial summaries, reports, analysis, cost-benefit analysis and/or ad hoc financial reports as required by the Senior Accountant/Management.úÿÿÿÿÿÿPrepare the financial pack as per the current practices ? this includes monthly/quarterly P&L, Balance Sheet, Cash Flow Statements, Project P&L, Forecast, and Segment P&L.úÿÿÿÿÿÿAssist in the preparation of annual statutory Financial Statements.úÿÿÿÿÿÿEnsure supporting schedules/reconciliations are available for Balance Sheet items.úÿÿÿÿÿÿGather and verify invoices for appropriate documentation prior to payment.úÿÿÿÿÿÿEnsure that sales invoices of projects are issued on time.úÿÿÿÿÿÿResolve queries from clients by investigating the issue and coordinating with other departments.úÿÿÿÿÿÿMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.úÿÿÿÿÿÿPerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.úÿÿÿÿÿÿÿMonitor and collect accounts receivable by contacting clients via telephone, email, and mail.úÿÿÿÿÿÿÿPrepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.úÿÿÿÿÿÿÿSupport other accounting and finance team members, inventory management, and cost accounting.úÿÿÿÿÿÿÿMaintain bookkeeping databases and spreadsheets, updating information as needed.úÿÿÿÿÿÿÿCommunicate with previous clients and customers to request payment and arrange payment plans.úÿÿÿÿÿÿÿCollect payment from customers and accurately record it into the system.úÿÿÿÿÿÿÿCreate reports and balance sheets that document overall profits and losses.úÿÿÿÿÿÿÿUpdate client accounts based on payment or contact information.
Keyskills :
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