Accountant - Abu Dhabi, United Arab Emirates - Emirates General Services Enterprises

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description
Own the AP/Payroll processes across the company.

  • Record and update suppliers' invoices.
  • Record of all contract cost and ensure the cost being recorded as per company policy.
  • Preparation of payments, cheques, bank transfer, BOE etc.
  • Check and record settlement for employee dues.
  • Recording and reconciliation of intercompany transactions.
  • Processing of payment of utilities and other bills.
  • Processing subcontractors/suppliers/client payment and keeping record of payment
  • Reconsolidate all suppliers account and balance of confirmation for audit
  • Providing information to external auditor as directed by Senior Management.
  • Maintaining general ledger and sub ledger accounts.
  • Reimbursement of petty cash and keeping confirmations from recipients.
  • Assist in yearend closing and audits accruals, reserve analysis and intercompany transactions and reconciliations.
  • The Accountant will perform other ad hoc tasks, as assigned.
  • Maintains strictest confidentiality.

Salary:
From AED3,000.00 per month


Ability to commute/relocate:

  • Abu Dhabi: Reliably commute or planning to relocate before starting work (required)

Experience:


  • Accounting: 3 years (preferred)

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