Prepare, analyze, and maintain accounting records. (Posting and processing of Journal Entries).Reconciliation of Accounts Payable, Accounts Receivable and Bank Accounts.
Monitoring incoming payments from accounts receivable.Preparation and verifying of payments for suppliers and monthly bills.Prepare daily/weekly/monthly report required by Management.Monitor
, prepare and present costing of goods.Issue of Invoice and Receiving of goods.Reconciliation of Inventory.Assists on monthly, quarterly, and annual closings of books.
Assists during preparation of year end audit. Prepares and submit data and documents for filing of VAT returns/refunds.?
A Confidential Company in United Arab Emirates