General Accountant Jobs in Dubai
· To be located at Head Office in Dubai
· Operating SAP system and MIS work
· Knowledge of Payroll system
· Daily Bank reconciliation
· Preparation of Daily Report
· Check correctness of all vouchers and bills and modify appropriately on daily basis with reference to account codes.
· Preparing the Debtors and Creditor’s reports on daily basis
· Checking the Invoices and Bills of Client Firms
· Supplier & Customer Reconciliation
· All statements for Credit purchases and Cheque payments
· Checking Petty cash bills received from various sites
· Follow-up for the outstanding receivables & monthly statement for outstanding payments
· Coordinate with client Auditors
· The candidate should be graduate with Accounts and Auditing subjects
· Should have experience at-least for 4 years working with Engg. contracting firms
· Documentation for import shipments in coordination with Purchase & Logistics Dept.
· Any other work as instructed by the Department Head
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