محاسب - Dubai, United Arab Emirates - جمارك دبي

جمارك دبي

Verified Company

Dubai, United Arab Emirates

1 week ago

Posted by:

Ahmed Al-Mansouri

beBee Recruiter

Description

Operational

1. Prepare reconciliation of suppliers' accounts to ensure proper payments to suppliers.
2. Prepare cheques, cheques payment vouchers and banks transfer letters for cash
Deposit in banks.
3. Generate disbursement of all expenses and payments to suppliers to settle payments for suppliers.
4. Prepare payments for employee deductions eg. (Telephone, medicaletc) to support in facilities for employees.
5. Prepare vouchers or banking transfers related to Purchasing Department to maintain records of payments.
6. Prepare payments for staff Benefits, advance payments, cash salary, monthly bills and other miscellaneous payments to provide staff their payments timely and accurately.
7. Reconcile total Sub-Ledger with the General Ledger to verify and to ensure that

- accounts are maintained properly.

8. Maintain contracts for ensuring to meet covenants Assist in monthly and annual closing of accounts to maintain/review accounts and to decide for further actions.
9. Suggest training needs to improve performance.
12.Maintain the security of the unit and its processes, documentation and information.
13. Contribute for improving Accounts payable functions in Dubai Customs by providing information for incorporating efficient Accounts payable standards, strategies and procedures in annual strategic and operational plan for Finance department, aligning with Dubai Customs' strategies to accomplish Dubai Customs' mission, vision and values.
14. Performa all the assigned tasks from the line manager with reliability, honesty, and discretion

المؤهلات و المهارات

Minimum Educational Requirements:
Diploma or CD in a relevant discipline

eg. Accounting, business

For Expatriates, a minimum of College Degree in either accounting or business

Administration

Experience:

Minimum of three years' experience as

Accountant