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