- Maintaining General Ledger Accounting (Posting of all expenses, payments, banks, cash, etc. on daily wise)
- Reconciling and recording Petty cash accounts, credit cards, etc every month Collect the monthly statements from the authorized persons, Submit the reconciliation status to the reporting manager.
- Assist AFM in Bank reconciliation of all bank accounts for all companies
- Accounts Payables - Assisting with Monthly invoice posting for all companies
- Prepare, issue and post all payments through Cheque
- Filing of payment vouchers, supplier invoices without fail
- Supplier payment master updating for all companies
- Assist AFM in VAT – Return filing, Refund, etc for all companies.
- All Utility payments on time and proper recording of books.
- Assist AFM for internal auditing, external audit, Inventory management etc
Job Type: Full-time
Pay: AED3,000.00 - AED4,000.00 per month
الإبلاغ عن وظيفة
