Accounts Assistant

2 weeks ago


musaffah, United Arab Emirates Saka Group of Companies Full time

ResponsibilitiesManage day-to-day accounting operations including accounts payable, receivable, and general ledger. Prepare and review invoices, LPOs, payment certificates, and subcontractor bills. Monitor project-related financial transactions and ensure accurate cost allocation. Handle supplier and subcontractor reconciliations, ensuring timely payments. Assist in preparing monthly, quarterly, and yearly financial statements. Ensure compliance with UAE VAT regulations, including filing and documentation. Monitor cash flow and prepare bank reconciliations. Support project managers with cost tracking and financial reporting. Maintain accurate records of expenses, revenue, and project profitability. Liaise with auditors, banks, and external stakeholders when required.#J-18808-Ljbffr


  • Accounts Assistant

    2 weeks ago


    musaffah, United Arab Emirates Saka Group of Companies Full time

    Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, and general ledger. Prepare and review invoices, LPOs, payment certificates, and subcontractor bills. Monitor project-related financial transactions and ensure accurate cost allocation. Handle supplier and subcontractor reconciliations, ensuring timely payments....

  • Accounts Assistant

    2 weeks ago


    Musaffah, United Arab Emirates Saka Group of Companies Full time

    Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, and general ledger. Prepare and review invoices, LPOs, payment certificates, and subcontractor bills. Monitor project-related financial transactions and ensure accurate cost allocation. Handle supplier and subcontractor reconciliations, ensuring timely payments....

  • Accounts Assistant

    2 weeks ago


    Musaffah, United Arab Emirates Saka Group of Companies Full time

    Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, and general ledger. Prepare and review invoices, LPOs, payment certificates, and subcontractor bills. Monitor project-related financial transactions and ensure accurate cost allocation. Handle supplier and subcontractor reconciliations, ensuring timely payments....

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