Responsible for all accounting activities ensuring it is performed in a timely and efficient manner, in accordance with company policies and Accounting Standards.
Review vendor accounts, transactions and perform the vendors reconciliations.
Records and follow-up of incoming invoices to approval at ORACLE and ensures that payment of invoices are made in a timely and efficient manner.
Responsible for Petty Cash.
Must have good Knowledge of Assets Accounting - maintenance of Fixed Asset Register.
Conduct GL closing activities ensuring that they are completed in accordance to the guidelines.
coordination with procurement,HR,Admin and logistics departments of the company.
Knowledge of Inventory Accounting.
Analysis of expenditures and revenue accounts in the books.
Liaison with external and Internal Auditors.
Reconcile the general ledger and control accounts.
ORACLE knowledge and experiences.
Job Details
| Date Posted: | 2013-12-23 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Manufacturing and Production; Manufacturing |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
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Date Posted: December 23, 2013 at 07:42AM
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Accountant – Accounts Payable - TAWEELAH ALUMINIUM EXTRUSION CO LLC - TALEX
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