| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Hospitality & Accomodation; FMCG; Real Estate |
| Functional Area | Not Mentioned |
About the Client:A well-established group of companies with expertise in diversified business units such as technology, healthcare, real estate, tourism & hospitality.?Responsible for day-to-day accounting such as Accounts Receivable, Accounts Payable, General Ledger, Pricing, FA and MIS reporting.?Handle petty cash, prepare invoices and receipts?Prepare cheques and bank transfers along with supplier statements and reconciliation?Send an Ageing report fortnightly to Key Account Managers, follow up with clients for pending and about to be due invoices?Conduct month-end / annual hard closing of the books and monthly general ledger reconciliations?Independently prepare P&L, Balance Sheet and Cash Flow Statements by 5th, 7th and 10th of every month?Handle audits, pass standard JV for provisions and accruals, pass prepaid JV and prepare MIS?Negotiate with Suppliers/Vendors, Insurance Provider, Commission Schemes, etc.
Keyskills :
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