Accountant
5 months ago
**Roles and Responsibilities**
- Preparing Sales Invoices/Debit Note.
- Reconciliation of AR accounts, follow up and Receiving payment.
- Periodical Reporting - Age analysis, credit Limit and credit period.
- Supervising all inventory and reconciling subledger with TB during the month end closing.
- Calculating Margin difference of distributors if any before the month end and submit the provision amount.
- Fulfilling Audit Requirement by providing required information to auditors and providing assistance to the team as and when required during the audit.
- Timely payment to vendors within the credit terms, manage cash flow, bank guarantees and Letter of Credit. Arranging all documents for payment.
- Cash management, Credit card reconciliation etc.
- Oracle experience is a must.
- Financial /Ad-hoc reports and other tasks as assigned by line manager
**Salary**: AED4,000.00 per month
Ability to commute/relocate:
- Mussafah: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 2 years (preferred)
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