Accountant - Cost Control

منذ 11 ساعات

Dubai, الإمارات العربية المتحدة Parker Connect دوام كامل

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Receiving of invoices and requests for payments from external customer and internal department units
Prepares Accounts Payable Schedule of suppliers and contractors reconciled with the General Ledger
Identifies invoice application of customer payments and reviews receivable adjustments
Prepares and maintains aging of receivable report of assigned customers
Monitors, verifies, checks and prepares schedules and journal entries for cash advances liquidations and petty cash replenishments
Prepares journal entries for accounts reconciliations
Prepares monthly expenses report per cost centers and actual versus budget reports
Conducts periodic inventory taking
Knowledge in standard and general costing
Coordinates to concerned employees for the implementation, application, and maintenance of the companyâ€™s accounting policies and procedures
Assists in ad hoc projects related to finance

Verifies and processes payment of all liabilities to suppliers and contractors in accordance with the companyâ€™s policies and procedures on disbursements
Reconciles, monitors, and maintains General ledger and subsidiary ledgers of all operating expenses, prepaid expenses, other payables, other assets and receivables with corresponding schedules
Monitors, updates and keeps records of all forms and information relating to fixed assets and performs asset tagging for the company