Accountant

1 month ago


Abu Dhabi, United Arab Emirates REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC Full time

JOB DESCRIPTION:

- Handling and processing all aspects for construction payables, to include payment tracking
- Prepare and submit monthly AIA’s /progress billings
- Prepare monthly reports for AR & AP
- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents
- Month end revenue and cost accruals based on percentage of completion accounting
- Process customer invoices daily
- Set up new customer accounts and run credit reports
- Monitor Accounts Receivable/collections
- Process Accounts Payable invoices and W-9 verification for new vendors
- Process weekly Accounts Payable check run and monitor when invoices are due
- Process freight bills and continuation billing
- Asset Management process and reporting
- Reconcile monthly deposits
- Process, reconcile credit card payments and code to proper account
- Post journal entries and reconcile general ledger accounts as needed
- Process monthly bank reconciliations
- Assist with financial statement review
- Assist Controller with month-end closing process
- Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly
- Additional duties as assigned

**Skills**:
Tally ERP

Fast Learning, Hardworking, Cost Control, Accounts Finalization ,Works Under pressure

**MUST HAVE UAE EXPERIENCE PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.**

**MUST BE AVAILABLE IN UAE**

**DON'T APPLY IF YOU ARE OUTSIDE UAE**

Pay: AED3,000.00 - AED5,000.00 per month

**Experience**:

- UAE: 1 year (required)
- TALLY ERP: 1 year (required)

**Location**:

- Abu Dhabi (preferred)



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