Job role insights
د.إ 0 - د.إ 0/hours
1 - 2 Years
- Responsible for proper system posting of daily bank transactions & monthly reconciliation of all bank statements.
- Responsible for proper recoding inter company transaction and reconciliation of every month.
- Enter daily entries and transactions on the system and ensure all supporting documents are properly attached.
- Complete journal entries and ensure proper reconciliation of account
- Monitor accounts payable & account receivable and ensure payment are up to date.
- Reconcile vendor's & Customers balances at each payment and at month end.
- Assists in preparation of management reports.
- Assist senior accountants in the preparation of monthly & yearly closings.
- Preparation of all companies staff salaries & sales commission.
- Record and maintain the reconciliation of prepaid and accrued expenses.
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