بيانات الوظيفة الخالية

02/03/2016

Gulf Talent

المصدر

السعودية

الدولة

الامارات

مكان العمل

رئيس حسابات

الوظيفة الخالية

دبي

مدينة العمل

بكالوريوس تجارة

مؤهِل

- Primary responsibility is to supervise the reconciliation of all the Banks and cash on daily basis to ensure daily cash position - Verifying day to day accounting transactions, Finalisation of accounts and consolidation of accounts. - Review Account Payable batch prepared by A/C Payable Accountant for the following ledger and sub ledger updating. - Review vendor activity to ensure all monthly invoices have been received and reconciled with vendor statement. - Review contract obligations to ensure all contract invoices have been posted and reconciled with customer statement. - Perform the operating cash account reconciliation and related journal entries - Co ordinate for processing and Review of all the Payments to vendors as initial approval. - Perform various account reconciliations and work to resolve any discrepancie - Perform the Preparation of various schedules for Month end supporting Cash,Bank,Loan, Prepayments, Guarantees and Fixed assets etc - Ensure the recording of Capital Expenditure and monthly depreciation in fixed asset module in timely manner - Verification of accounting data entered by the junior accountants. - Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. - Verifying general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. - Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. - Help in completing external audit by analyzing and scheduling general ledger accounts; providing information for auditors. - Assist with financial audits - Assist in documentation and monitoring of internal controls - Other duties as assigned. - Bachelor Degree in Accounting / Finance - Qualification – CA (or equivalent) - Experience – 5+ years of accounting experience (preferably in Real estate) Al Barari is a secluded paradise that will offer a unique Dubai living experience. Lush landscaped gardens are the distinguishing characteristic of the development with 300 villas and a selection of apartments being built. Space, tranquility and exclusivity are the hallmarks of Al Barari. These magnificent homes are enveloped in their own landscaped paradise with infinity pools, water features, outdoor massage area and roof garden terraces catering to the discerning taste of a distinguished few. With a rich heritage in Dubai history, Al Barari is the flagship company of the Zaal family. Al Barari is the realization of a unified vision to create a unique, inspiring and sustainable residential and cultural community in the heart of Dubai.

الشروط

5

سنوات الخبرة


اسم الوظيفة ، مجال العمل ، الشركة

البلد