Posting Date: May 8, 2019
Sector: Medical Care
Job Location: Dubai
Career Type: Mid Job
Job Type: Full Time
Experience: 2 – 5 Years
Offer the Controller for of the day-today, month-to-month and
year-end functions for the Accounting/ Finance division investing plan this is going to be analysis that is unquestionably including
Perform the recording and processing of reports discounts which could be payable make sure all invoices and staff reimbursements are compensated equally well as based on Finance guidelines and procedures
Handle the processing of cash invoices, recording of profits and receivable and work closely with most of the AR Accountant to make sure incomes and receivables in the product that is operational reconciled.
Verification of cost bills and system updating.
Money reconciliation and deposit verification on everyday foundation.
Inventory control and check re-order volume.
Accountable for purchase requisition and guarantee stock access
Manage cash that is petty to workplace costs. Bank card reconciliation.
Assume AR responsibilities in AR Accountant absence
Make invoices and declaration of reports as whenever needed.
Assortment of incorrigible reports and client documents balancing.
Perform general accounts analysis and reconciliations, including bank statements, fixed possessions, employer’s advantage costs, accruals and prepaid costs.Assist within the audits this may be actually annually
Month-to-month closing of client account, petty money.
Filing and record retention.
Perform the processing of practical and advantages price allocations, month-to-month accruals, amortization of prepaid costs, fixed possessions decrease and recording of adjusting and reclassification record entries, if needed.
Ensure VAT conformity and reporting
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