We are currently looking for a new team member as “Accounting Specialist”, willing to join us in our Dubai Office.

• Recording of invoices
• Checking bank statements monthly and recording bank transactions
• Checking intercompany balance regularly
• Recording of petty cash transactions
• Recording of personnel-related transactions (advance, telephone, slop chest)
• Reconciliation of supplier accounts on a monthly basis
• Daily checking of vendor account with debit and capply-dit balance in the system to match payments made against invoice recorded
• Monthly checking of temporary account and transferring amounts to final accounts (deferapply-d expenses like insurance and accrual of interest expenses)
• Issuance of intercompany receipts
• Preparation of sales invoices
• Execute depreciation and valuation transaction code in SAP

Job Details

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