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 experiences is an advantage
Supervise and support National training program for UAE national where applicable.
Job Details
| Date Posted: | 2014-06-13 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | United Arab Emirates |
| Degree: | Bachelor's degree / higher diploma |
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