Accountant with 14 years work experience in Dubai,seek job
تفاصيل الوظيفة
• Preparation of Financial Statements (Profit/ Loss Account, Balance Sheet, Cash Flow Statement)
• Accounts Receivable: Checking authorize customer invoices, A/R aging, analysis, verifying overdue invoices and follow up on debt collection.
• Accounts payable: Random checking of purchase invoices, A/P ageing analysis, authorized payments of all due vendor invoices.
• Recording Journal Vouchers – for expenses, month closing and for settlement of accounts.
• Expertise in Payroll Accounting – UAE WPS.
• Prepare customer statements (SOA).
• Budgeting and Forecasting Projected Profit/Loss Account, Balance Sheet, Cash Flow Statement.
• Bank Reconciliation statements.
• Petty Cash reconciliation and booking.
• Book keeping, Data entry.
• Stock/Inventory Management.
• Make Inquiry, Quotations and LPO and Invoice.
• Effectively Operating Accounting Software (Tally ERP 9,QuickBooks , Peachtree and Focus reach)
• MS Office Suit (Excel, Word, PowerPoint) and outlook.
• Responsible for Accounts, Audit, Budget, and MIS.
• Day to day accounting and maintenance of records in Tally software.
• Prepare the VAT Files(original hard copies Soft copy of the purchase & Sales invoices) and submit the VAT returns to Govt quarterly, Corporate Tax filling and submission.
• Daily reconciliation for all Cash, Cheque and fund transfer.
• Verification of recording of bank/cheque payment
• Maintain the Project costing report.
• Cost of goods sold calculation.
• Inter-company ledger reconciliations.
• Accounts Receivable: Checking authorize customer invoices, A/R aging, analysis, verifying overdue invoices and follow up on debt collection.
• Accounts payable: Random checking of purchase invoices, A/P ageing analysis, authorized payments of all due vendor invoices.
• Recording Journal Vouchers – for expenses, month closing and for settlement of accounts.
• Expertise in Payroll Accounting – UAE WPS.
• Prepare customer statements (SOA).
• Budgeting and Forecasting Projected Profit/Loss Account, Balance Sheet, Cash Flow Statement.
• Bank Reconciliation statements.
• Petty Cash reconciliation and booking.
• Book keeping, Data entry.
• Stock/Inventory Management.
• Make Inquiry, Quotations and LPO and Invoice.
• Effectively Operating Accounting Software (Tally ERP 9,QuickBooks , Peachtree and Focus reach)
• MS Office Suit (Excel, Word, PowerPoint) and outlook.
• Responsible for Accounts, Audit, Budget, and MIS.
• Day to day accounting and maintenance of records in Tally software.
• Prepare the VAT Files(original hard copies Soft copy of the purchase & Sales invoices) and submit the VAT returns to Govt quarterly, Corporate Tax filling and submission.
• Daily reconciliation for all Cash, Cheque and fund transfer.
• Verification of recording of bank/cheque payment
• Maintain the Project costing report.
• Cost of goods sold calculation.
• Inter-company ledger reconciliations.
اللغات
كل الخيارات
الجنسية
كل الخيارات
منطقة
دبي, الإمارات
عرض الخريطة
- المحاسبة / المالية
- السيارات
- الصحة والجمال
- التنظيف /التدبير المنزلي
- الإنشاءات
- شيف / طباخ
- خدمة العملاء / مركز الإتصال
- إدارة وتحليل البيانات
- التصميم
- سائق / توصيل
- تعليم
- هندسة
- إدارة الفعاليات والمناسبات
- عامل / فنّي
- الموارد البشرية - الإدارة
- تكنولوجيا المعلومات
- خدمات قانونية
- خدمات لوجستية و توزيع
- التصنيع / التخزين
- كابتن بحري / بحار
- التسويق/الإعلان
- الاعلام,الفنون والترفيه
- الطب / الرعاية الصحية
- عقارات
- تشغيل المطاعم
- المبيعات / تطوير الأعمال
- السكرتارية / المكتب الأمامي
- الأمن /الحماية
- رياضة و لياقة
- السفروالضيافة
- أخرى
- يبحث عن عمل
English