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Job Description

- Full responsibility of accounting and reporting for one company with 50 employees.
- Set-up new procedures and processes to improve internal control.
- Ensure that proper documents are generated to record each transaction and properly approved.
- Ensure accuracy of documents & accounting inputs.
- Ensure compliance to local laws and make accounting records & schedules available to External / Internal and Tax auditors.
- Ensure physical control of documents and system generated reports.
- Investigate the unprocessed transactions on a regular basis.
- Performs reconciliation of all subsidiary records and control accounts on a monthly basis.
- Ensure the availability of detail reconciliation reports for all reserves/ provisions and deferred revenues.
- Review and ensure that adequate Receivables / Inventory /Warranty provisions are maintained.
- Review the WIP & GIT accounts in a regular basis with concern Managers.
- Maintain Fixed Asset register and provide adequate details of the Fixed Assets.
- Ensure petty cash accounts are maintained.

Posted By XPB