3 years of Experience
Al jaber Green Structures
1.Prepare payment requests for suppliers based on approved invoices or memos that need to be settled in respect of material purchased or services availed.
2.Prepare a monthly base reconciliation for all bank accounts to rectify for any missing/unrecorded items and compare the accuracy of transactions and closing balances.
3.Maintaining Petty Cash for daily use and record the issuance and receipt vouchers in books to know the exact position of Cash in Hand.
4.Monthly closing of all accounts to ensure expense and income is recorded in that period and are up to date.
5.Make supplier and receivable reconciliation to ensure the accuracy and completeness.
6.Prepare quarterly Management reports to know about the overall picture of business by Management.
7.Preparation of all types of vouchers and invoices and filing them in their appropriate folders.
Other daily accounting tasks and ad-hoc reports required by senior accountant.
Job Types: Full-time, Permanent