Accountant - Construction Experienced Only - Dubai, United Arab Emirates - Lucky Engineering Services

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description
1) Handles accounts receivables and accounts payables.

2) Inputs general ledger transactions.

3) Records accounting entries in accordance with accounting standards

4) Prepares bank schedules.

5) Prepares vendor payables, aging reports, and payable postdated checks on a weekly basis.

6) Prepares vendors aging sheets on a monthly basis.

7) Reconciles supplier and customer balances

8) Assists with the preparation of monthly staff and non-staff payroll.

9) Assists with the distribution of non-staff payroll at Camp, Sites.

10) Handles imprest funds and petty cash

11) Prepares paperwork for banking transactions (Letters of Credit, Letters of Guarantee )

12) Prepares insurance paperwork

13) Handles staff advances, settlements, leave salaries, and indemnities.

14) Updates leave salaries and indemnities schedules.

15) Allocates site-related petty cash expenses.

16) Updates journal vouchers including general ledgers, suppliers and sub-contractors J/Vs, bank payment vouchers, and cash payment vouchers.

17) Reconciles Company plant and equipment on books with the physical records of the Plant and Equipment division


Experience:


  • Accounting: 1 year (preferred)

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