We need an Accountant with 6-7 years of UAE experience

Job Description: Ensure all revenues are reconciled and updated in the system by the first week of every month.

Prepare the complimentary Credit Note and do posting in the ERP system.

Prepare contract invoices and do posting in the system. Maintain contracts file arranged and keep updated. Follow up on the contract expiry and check with clients on the renewal status and prepare the new contracts. Prepare revenue reconciliation monthly for all contracts, Limousine, Bus, and Valet. Prepare Receipt vouchers and SOA for clients.

Send updated SOA upon receipts & monthly. Prepare Ageing report and follow-ups on the receivable payments and discuss with the Finance Manager. Daily cash and cheques received to be deposited in the bank. Prepare Cash summary on daily basis. Prepare Salik report, Darb report, Adnoc report, and ATHEER report, Journal voucher expense, prepare invoices for clients and do posting in ER system.

Prepare VAT Register and ensure filing on the due date.

Knowledge in payroll processing and reconciliation

Transportation experience is added advantage.

based on the experience and work knowledge.

Salary: 7-8k

Available in UAE and able to join the team immediately.

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