General Accountant
Company:
Robinson Faris Jones - Human Resources (RFJ-HR)
Making and Preparing invoices, contract, petty cash check • Responsible for updating and maintaining the book of Accounts....
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Making and Preparing invoices, contract, petty cash check • Responsible for updating and maintaining the book of Accounts....
Leading International Architecture and Engineering firm require a General Accountant to join their Dubai team as they expand their office network internationally.
This General Accountant will be responsible, but not limited to the below responsibilities:
• Preparing and maintaining statutory books of accounts and reconciliation of financial statement in compliance with the accounting standard and company’s policies.
• Ensure exactly and timely information in collaboration with other divisions
• Helps other divisions in making preparation of payroll, subcontracting as required.
• Preparing of Credit Invoice, Cash Invoice, Debit Notes and Credit Notes as per company’s requirements
• Preparing of Sales and Purchase Ledgers.
• Assists the Controller and Accounting Supervisor in monthly general ledger maintenance.
• Supports the preparation of year-end audit files and analysis.
• Reviewing of General Ledgers, Debtors Ledgers and Creditors Ledgers on a regular basis to avoid any errors and discrepancies therein.
• Handling Accounts Payable from Payments Order to Check Preparation.
• Making and Preparing invoices, contract, petty cash check
• Responsible for updating and maintaining the book of Accounts.
• Submitting reports to immediate Superior for review and notation.
• Preparing Journal Voucher for the month and adjustment payment.
• Preparing Monthly bills of Water & Electricity and Telephone with analyzed report.
• Filing and Controlling Files.
• Take assignments of additional accounting administration according to the Accounting Supervisor’s instruction.
This General Accountant will be responsible, but not limited to the below responsibilities:
• Preparing and maintaining statutory books of accounts and reconciliation of financial statement in compliance with the accounting standard and company’s policies.
• Ensure exactly and timely information in collaboration with other divisions
• Helps other divisions in making preparation of payroll, subcontracting as required.
• Preparing of Credit Invoice, Cash Invoice, Debit Notes and Credit Notes as per company’s requirements
• Preparing of Sales and Purchase Ledgers.
• Assists the Controller and Accounting Supervisor in monthly general ledger maintenance.
• Supports the preparation of year-end audit files and analysis.
• Reviewing of General Ledgers, Debtors Ledgers and Creditors Ledgers on a regular basis to avoid any errors and discrepancies therein.
• Handling Accounts Payable from Payments Order to Check Preparation.
• Making and Preparing invoices, contract, petty cash check
• Responsible for updating and maintaining the book of Accounts.
• Submitting reports to immediate Superior for review and notation.
• Preparing Journal Voucher for the month and adjustment payment.
• Preparing Monthly bills of Water & Electricity and Telephone with analyzed report.
• Filing and Controlling Files.
• Take assignments of additional accounting administration according to the Accounting Supervisor’s instruction.
Apply to Job