| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Perform review and verification of all sets of GL Accounts of the section and to ensure error free closure of Books of accounts of finance section in compliance with the procedures.Verify the recording of AR transactions and collections from customers and report to the Section Manager on monthly basis.Ensure monthly closure of AR and other Debtors Accounts in time and to verify the aging reports for its matching with the control accounts.Review G L Accounts of Bank and Cash and ensure all cash and Bank transactions are recorded properlySupervise Bank Cash and Credit Card reconciliations and report to the manager about unreconciled items and supervise its follow upReview the PDC accounts regularly and ensure requests from other departments police cases etc are duly performed Generate periodical reports and submit to the section manager Verify the Provision accounts.Supervise the accounting of investment Deposits and generate periodic reports on its maturity expiry profit etc. and to report to the section manager in a timely manner.Verify the Petty cash transactions and ensure the accuracy of transactions and daily procedures.Supervise the process of yearly dividend distribution ensure its timely distribution.Conduct periodical review of Share trading process and to verify the related reportsSet KPIs for the section and update the Procedures Manual regularlyWork closely with Finance and Accounts team in Coordination in addition to any other tasks required.Prepare Financial and statistical reports related to the sections duties and responsibilities and submit to the superior periodically.
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