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Assistant Accountant

Location:Oud Metha, Dubai, United Arab Emirates, Middle East
Job Type:Permanent
Posted:11th Dec 2008
Closing Date:8th Mar 2009
Posted By:Mouchel
Details:
Assistant Accountant

Process Purchase invoices in accordance with Company Policy
Generate authorisation lists and distribute to relevant managers
Prepare payment runs for authorisation
Answer queries in relation to purchase invoices
Maintain filing systems (electronic and paper)
Preparing Bank Reconciliation, AP Recon and AR Recon
Maintain Fixed Asset Register
Prepare and analyze monthly accounting schedules.
Prepare monthly journal entry
Prepare audit schedules
Prepare monthly report to various government agencies
Chase projects and maintain the purchase order system.
Produce statistics on the information processed and monitor effectiveness.
Preparing the necessary financial statements
Liaise with bank, auditor, and government representatives for the submission of reports and/or requirements.
Assessing internal controls, including risk assessments and review of risk areas
Performing periodic audits to identify risk areas and to make recommendations for improvement
Setting up of accounting and financial systems
Rolling out of accounting and financial processes
Reviewing and recommending modifications to accounting systems and procedures for continuous improvement
Developing, implementing and enforcing the accounting and financial policies and regulations
 
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