Job Description

Full job description

  • Analyse accounts to ensure transactions are accurate, and all expenses are recorded and maintained in the ERP Systems
  • Liaise with different divisions to understand the requirements for reporting, invoicing, ad-hoc queries and providing necessary input
  • Coordinate with the Procurement Department to receive all payment transaction records
  • Ensure the accounts receivable and payable sub-ledger reconciles with general ledger reflecting ‘current’ status
  • Implement processes and system changes for VAT to be carried out effectively
  • Provide on-time support to Internal Auditors, collaborating and arriving at best practices to align with the company’s objectives
  • Maintain all legal and regulatory reports in order to ensure compliance
  • Minimum 2 years’ experience in construction field
  • ERP Systems
  • Bachelor’s Degree in Finance or Accounting

Job Type: Full-time

Experience:

  • Accounting: 2 years (Preferred)

Location:

  • Dubai (Preferred)
Job Overview
Job Posted:
3 weeks ago
Job Expire In:
1d 15h
Job Type
Full Time
Job Role
Executive
Education
Bachelor Degree
Experience
2 Years