By | March 6, 2018


Job Position – Accountant
Job type – Full time
Place – UAE
Nationality – Any
Posted Date – 6th March 2018
Salary – 3000 – 5000 AED
Education Level- Bachelors Degree
Gender – Male
Experience – 2 – 5 Years

Job source – Khaleej Times

Job Description :-
Needed Accountant With 2-3 Years Experience In A Trading Company. The individuals Who Can Join Immediately Need Apply.

Job responsibilities –
• Summarizes current money related status by gathering data; getting ready accounting report, benefit and misfortune proclamation, and different reports.
• Prepares resource, risk, and capital record sections by gathering and dissecting account data.
• Responsible for arrangement of month to month and quarterly money necessity reports and give propel data to HOD Finance Accounts Manager for convenient designation of assets to process seller related installments.
• Prepare finance position report each week for next 30 days to screen the adequacy of assets arrangement in ledgers to guarantee no check is ricocheted and starting procedure to exchange between bank reserves.
• Liaise with venture group and inner divisions for the points of interest as required by banks for building up LCs and Guarantee (APG, PG, Retention ensures, delicate bonds and so forth.).
• Fulfilling the saving money necessity to guarantee the foundation of reports in an opportune way.

• Documents monetary exchanges by entering account data.
• Recommends money related activities by investigating bookkeeping choices.
• Substantiates money related exchanges by examining reports.
• Reconciles money related inconsistencies by gathering and investigating account data.
• Secures money related data by finishing information base reinforcements.
• Co-ordinating with venture group and safety net provider for game plan reestablishment of task protections, meeting back up plans prerequisite and follow up for restoration of protections.
• Supervise and guide Check handling group for auspicious fulfillment of periodical check keep running and additionally adhoc basic installments as and when required.

• Co-appointment with the task group to satisfy every narrative prerequisite in consistence with interior control methodology for creditor liabilities.
• Responsible for booking of payable, other than subcontract and plant, and arrival of due installment in accordance with the concurred terms in PO and friends arrangements.
• Checking of exchange estimations i.e. OD computation, ensures charges, LC charges, and so on and raise questions with bank for any peculiarities to look for elucidation.
• Recording of treasury related exchanges in the important books.
• Maintains bookkeeping controls by getting ready and suggesting arrangements and techniques.
• Guides bookkeeping administrative staff by organizing exercises and noting questions.
• Prepares exceptional monetary reports by gathering, examining, and outlining account data and patterns.

Interested Candidates may apply by submitting your resume/CV to This Email Adress


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