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Senior Accountant

5.00 to 10.00 Years   Dubai, United Arab Emirates   25 Jul, 2019
Job LocationDubai, United Arab Emirates
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustrySupport Services
Functional AreaNot Mentioned

Job Description

Job PurposeTo maintain accurate records of the company?s payables and receivables; in addition to processing financial transactions and preparing reports.Roles and Responsibilities

  • Generate sales invoices.
  • Verify, allocate, post, and reconcile the company?s payables and receivables (Customers, Suppliers, related parties, and staff accounts).
  • Maintain an accurate inventory of airway bills through distributing airway bills to the concerned employees and updating inventory records regularly.
  • Maintain accurate records of the company?s fixed assets and depreciation calculation method.
  • Maintain accurate prepayments and provisions records.
  • Prepare Posta Plus sales team?s commission per the company?s scheme.
  • Review and recommend modifications to accounting & operation systems and procedures.
  • Assure that all the payments and JVs prepared by the accounts? staff are documented accurately and regularly.
  • Support month-end and year-end closing processes.
  • Assist in finalizing all external audit requirements within the allocated time frame.
  • Perform other job-related duties as assigned by direct manager.

Keyskills :
Financial ReportingFinancial AnalysisAccounts ReceivableAccountingAccountancy

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