SENIOR ACCOUNTANT - In-charge of collection of receivables for all parties. - Administers the creation of delivery order (D.O.) and sales invoice, LC invoice. - Monitors all purchase invoices (for payment to suppliers). - Prepares the reconciliation of debtor’s and creditor’s accounts. - Assists in finalization of accounts and finance. - Handles the Petty Cash Fund. Arranges the issuance of checks intended for collection, disbursement and releasing. - Research financial information for audit purposes and financial reporting. - Analyze financial records and report and make adjustments as needed. - Assist bookkeepers, coordinators, principals, and administrators on day-to-day financial matters, reports and questions. - Assist auditors in analysis work.  - Prepare and enter journal entries which include correcting entries, allocating expenditures, grant related entries, etc.  - Assist in year-end closing and audits. - Ensure proper accounting and reporting of assigned grants, which include year- end calculation of accounts receivables and deferred revenues. - Approve and code construction in progress payments and reconcile payments to contract balances - Certify funds for change orders and contracts. - Allocate construction in progress salaries quarterly. - Approve requisitions for construction in progress and forwards them to Office of Purchasing.  
Requirements
4+ Years of Experience in Finance - Must be Post Graduate in accounting - Must be an expert in UAE Financial Transactions.