- Analyse accounts to ensure transactions are accurate, and all expenses are recorded and maintained in the ERP Systems
- Liaise with different divisions to understand the requirements for reporting, invoicing, ad-hoc queries and providing necessary input
- Coordinate with the Procurement Department to receive all payment transaction records
- Ensure the accounts receivable and payable sub-ledger reconciles with general ledger reflecting ‘current’ status
- Implement processes and system changes for VAT to be carried out effectively
- Provide on-time support to Internal Auditors, collaborating and arriving at best practices to align with the company’s objectives
- Maintain all legal and regulatory reports in order to ensure compliance
- Minimum 2 years’ experience in construction field
- ERP Systems
- Bachelor’s Degree in Finance or Accounting
Job Type: Full-time
Experience:
- Accounting: 2 years (Preferred)
Location:
- Dubai (Preferred)
الإبلاغ عن وظيفة
