Position Overview
Responsibilities - Maintain the general ledger and ensure accurate and timely recording of financial transactions.
- Record vendor invoices in the accounting system and manage Accounts Payable and Accounts Receivable processes.
- Issue customer invoices in accordance with contract terms and ensure proper revenue recognition.
- Perform regular reconciliation of bank statements and statements of accounts.
- Process employee expense claims and ensure compliance with company policies.
- Manage inventory accounting including stock movements and valuation.
- Account for tangible and intangible fixed assets including capitalization, depreciation, and disposals.
- Calculate cost of goods sold and perform cost accounting and cost analysis.
- Ensure timely recognition of expenses including accruals, prepaid expenses, provisions, and cost allocations.
- Support tax accounting processes including UAE VAT and Corporate Inco...