
Bulldozer Group
Job Requirements
Job Responsibilities
We are happy to inform you about this new opportunity in the company of Al ashram contracting These are the latest vacancies in this company. Information about the company, what are the vacancies and how we can apply are described very precisely below in this site. Apply after reading and understanding all the information completely. These opportunities do not require any agent. We are not a job agency. We only bring you the vacancies that we know about.
Accountant Jobs In Dubai 2022 | Bulldozer Group
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Hiring Organization | Bulldozer Group |
Job Location | Dubai, United Arab Emirates |
Date Posted | Sep/27/2022 |
Base Salary | AED |
Employment Type | Full Time |
Valid Until | N/A |
Accountant Jobs In Dubai 2022 | Bulldozer Group
List Of Vacant Positions (Newly Updated)
JOB TITLE | LOCATION |
---|---|
Accountant | Dubai, United Arab Emirates |
Job Responsibilities:
- Accounts Payable: Process timely arrangements of payments by cheques, bank transfer. Ensures payments are properly supported & authorized. Reviews cheque register, vendor listing, creditors log and reports
- Prepare tax computations and provisions and ensure payment is done on a timely basis
- Ensures completeness and accuracy of postings to general ledger and sub-ledgers.
- Ensures accounts receivable and payable sub-ledgers balance to general ledger.
- Input payroll allocation in coordination with HR Manager
- Monitor and input all prepaid
- Maintain contract summary and act accordingly for renewal date
- Prepare and post all journal entries including recurring journal entries.
- Prepare, forward and follow up collection of monthly invoicing and receivable
- Book fixed assets and maintain register for provision of depreciation and reconciles with general ledger.
- Reviews general ledger transactions and trial balance abnormalities.
- Reviews expenses and balance sheet item schedules for completeness and accuracy.
- Provides analyses and details on expenses
- Prepare monthly reconciliation of balance sheet account and submit to Finance Director for review on a monthly basis
- Follow up on intercompany transaction, issuing and collecting