| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Automotive Dealership & Distributor |
| Functional Area | Not Mentioned |
????????? Responsible for creating accounting document in SAP & NAV related to all Trade & Nontrade Vendors invoice & Payments, Cash & Credit Cards Payments & Reconciliation, Maintain Fixed Assets ledgers, preparing analyses of accounts and producing monthly reports.????????? Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc????????? Record fixed asset acquisitions and dispositions in the accounting system.????????? Responsible for performing the SAP related tasks; Asset Depreciation, Accrued Police Paper G/L Clearing.????????? Understand and follow completely the Finance & Accounts Policies and Procedures Manual.????????? ?Verify properly the business transactions with the supporting documents to ensure the transactions are accurate and genuine before posting in the system.????????? Regarding VAT audit, Preparation of ?FTA Audit-Information Requirement? Report and ensuring the original TAX Invoices are Received with correct details.?? ? ? ? ?Focus on vendor Account balances are Correct.
Keyskills :
Petty Cash Accounts Payable Bookkeeping Accounting
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