Maximum 4-5 years of experience in accounting field, preferably in Contracting Company on experience with accounting software
This role is responsible for all local / third party suppliers and at the same time following instruction from Accounting Manager • Ensures that expenses are accounted to appropriate accounts and cost centers • Monitors monthly aging & reconciliation of accounts payable • Prepayment schedule and booking amortization • Review all invoices for appropriate documentation and approval prior to recording. • Process payment (by cheque and bank transfers) to suppliers and service providers prior to due date • Petty Cash bookings • Accruals of expenses to appropriate accounts for the invoices not received. • Monitoring advances to suppliers • Monitors unvouchered items or goods received not invoiced report • Respond to all vendor inquiries • Assist in month end closing, SOX, Walkthroughs and other projects as needed • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Qualifications Bachelor of Commerce
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