General Accountant
5 months ago
Review Suppler Cheques, Final Settlements, Vacation Payment and all other Payments
- Review Receiving report, verify accounts codes, department codes.
- Prepare month end closing reports with Comments.
- Follows up VAT declarations, returns, Tourism Dirham, municipality Fees
- Upkeep accounting software and eliminate problems
- Perform yearly closing and maintain all accounts
- Makes yearly audit report
- Maintains the books of accounts, GL Reconciliation
- Control Of the cashier function and bank accounts
- Follow ups and reconcile all General Ledger Account
- Prepare monthly standard journal vouchers
- Prepare policy & Procedures for new functions in operations
- Supervise and Train accounting team members
- Controlling all Journal Vouchers
- To assist in the preparation of special statistical reports which may be required by local management, government authorities.
**Salary**: Up to AED2,500.00 per month
Ability to commute/relocate:
- Al Satwa: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- hotel: 3 years (required)
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