Date: 14-01-2015
Categories: Hospitality
Categories: Hospitality
Job Details
Accountant required in reputed company in Abu Dhabi, UAE. Candidates should have minimum 5 years of experience in related field having similar responsivities
Accounts Payable: Process timely arrangements of payments by cheques, bank transfer. Ensures payments are properly supported & authorized. Reviews cheque register, vendor listing, creditors log and reportsPrepare tax computations and provisions and ensure payment is done on a timely basisEnsures completeness and accuracy of postings to general ledger and sub-ledgers.Ensures accounts receivable and payable sub-ledgers balance to general ledger.Input payroll in coordination with HR ManagerMonitor and input all prepaidMaintain contract summary and act accordingly for renewal datePrepare and post all journal entries including recurring journal entries.Prepare, forward and follow up collection of monthly invoicing and receivableBook fixed assets and maintain register for provision of depreciation and reconciles with general ledger.Reviews general ledger transactions and trial balance abnormalities.Reviews expenses and balance sheet item schedules for completeness and accuracy.Provides analyses and details on expensesPrepare monthly reconciliation of balance sheet account and submit to Group Director of Finance for review on a monthly basisFollow up on intercompany transaction, issuing and collecting
Any others duties required by Financial Controller or Group Director of Finance
To apply, send your CV at (careers@eom.ae)
Accounts Payable: Process timely arrangements of payments by cheques, bank transfer. Ensures payments are properly supported & authorized. Reviews cheque register, vendor listing, creditors log and reportsPrepare tax computations and provisions and ensure payment is done on a timely basisEnsures completeness and accuracy of postings to general ledger and sub-ledgers.Ensures accounts receivable and payable sub-ledgers balance to general ledger.Input payroll in coordination with HR ManagerMonitor and input all prepaidMaintain contract summary and act accordingly for renewal datePrepare and post all journal entries including recurring journal entries.Prepare, forward and follow up collection of monthly invoicing and receivableBook fixed assets and maintain register for provision of depreciation and reconciles with general ledger.Reviews general ledger transactions and trial balance abnormalities.Reviews expenses and balance sheet item schedules for completeness and accuracy.Provides analyses and details on expensesPrepare monthly reconciliation of balance sheet account and submit to Group Director of Finance for review on a monthly basisFollow up on intercompany transaction, issuing and collecting
Any others duties required by Financial Controller or Group Director of Finance
To apply, send your CV at (careers@eom.ae)