الوصف الوظيفي
Position Purpose
Perform accounting activities in accordance with accounting principles and standards complying with all relevant regulations, laws, and internal reporting requirements for the region assigned
Responsibilities / Duties / Functions Tasks
Process outgoing and incoming customer and vendor invoices as per internal and statutory requirements.
Perform internal control checks on vendor bills such as cost checking in operational system.
Petty cash and bank transfer responsibility.
Liaise with external auditors/accountants and provide all documents and reports required for the audit and statutory reporting on weekly/monthly/yearly basis and ensure compliance with all rules and regulations.
Communication with different departments, customers, vendors as required.
Reconciliation of Petty cash and Bank reports (all expenses, revenues and other transfers) in financial system D365.
Reconciliation of operational (job related) expenses, in internal systems.
Reconciliation of all advances given to employees for operational purposes.
Booking, reconciliation and clearing of all Prepaid, Deposits, Accruals and other pending accounts on monthly basis .
Submitting local internal weekly/monthly reports as per internal rules and procedures
تفاصيل الوظيفة
- منطقة الوظيفة
- دبي الإمارات العربية المتحدة
- قطاع الشركة
- التوزيع والخدمات اللوجستية وسلسلة التوريد
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- غير محدد
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- غير محدد
المرشح المفضل
- الشهادة
- بكالوريوس/ دبلوم عالي
