| Job Location | United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents and reports.- Maintain system of accounts and keep records on all company transactions and assets.- Implement accounting procedures and processes as identified by the parent company.- Reviews Accounts Receivables/Payables and weekly payment runs.- Determines proper handling of financial transactions and approves the transactions within designated limits.- Reports to the chief accountant to close all the books for all the subsidiaries.- Processing entries, adjustments, transactions for various subsidiaries.- Laising with the internal auditors to implement control across the subsidiaries.- Completing the accounting process for all subsidiaries in conjunction with the group chief accountant.
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