Role
• Regular review of payments received, confirmation to the customers and allocation of payments once details are received from customers.
• Support monthly closing activities by booking all receipts, credit notes and petty cash vouchers before the deadlines.
• Keep track of all inter company transactions to be billed and processed.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountant in the preparation of monthly/yearly closings
• Assist with audit and other accounting projects
• Provide quick support to the customers on their queries, requests for SOA, including follow up on overdue and next due payments.
• Regular review of payments received, confirmation to the customers and allocation of payments once details are received from customers.
• Support monthly closing activities by booking all receipts, credit notes and petty cash vouchers before the deadlines.
• Keep track of all inter company transactions to be billed and processed.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
Requirements
• Master’s/Bachelor’s degree in accounting, business, economics, finance, or a related field
• Participant in a CPA (Certified Public Accountant) or CA (Chartered Accountants) program – preferred
• Minimum of 3 years of experience within the finance function
• Preparing Financial Statements.
• preparing Cash flow statements.
• Preparing Bank Reconciliations.
• Able to work with ERP Systems.
• Great EXCEL skills.
• Bachelor’s degree in Accounting or Finance, Inter CA/ Inter ACCA
• Proven experience as a junior accountant
• Excellent organizing abilities
• Great attention to detail
• Good with numbers and figures• Good understanding of accounting and financial reporting principles and practices
• Excellent knowledge of MS Office and familiarity with accounting software.
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