Job Details
Entry of all cost & payments related to each job as well as office expenses.
Weekly reconciliation of Bank statements.
Preparation of payments related to vendors.
Sharing Statement of Accounts with customers for Overdue payments everyday.
Maintaining Ledger and preparation of credit notes, vouchers, invoices, receipts etc.
Preparation of Trial balance, P&L Account, Balance Sheet, Cash Flow statement etc.
Preparation of Staff Salaries, allowances and expenses.
Maintaining files and documents of staff.
******* We are specifically looking for Filipino employees as per the UAE Labor Law requirement in order to get approval for Labor contract. *******
Indian Nationality applicants will be automatically rejected due to above requirement.