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Accountant With Three (3) Years UAE Work Experience

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https://dbzstatic-a.akamaihd.net/.dist_9031db15d0814282577aaf0c3820b1304b23eab2/ 3055847

Details: Posted on: 9th September 2018

  • Education Level: Masters Degree
  • Work Experience: 15+ Years
  • Commitment: Full Time

Description:

Dear Sir/Madam,
I am looking for a Job for the post of Accountant. My Qualification is (B.Com, MBA Finance). I have totally Sixteen (16) years of professional experience in Finance & Accounts.
Have excellent Finance & Accounts knowledge/skills up to finalization accounts.
Proficient in Accounting Software, Tally, Oracle, Ms. Office.
An efficient manager & a team player who can increase proficiency and productivity of employees.
Energetic and capable of working with minimal support and a good deal of work.

Job Description and Responsibilities:
Analyze financial information to prepare the entries, document business transactions and verify that the amount recorded in ledger agree with the source documents such as Journal Entries, Vender bills, sales & purchase invoices.
Ensure all AR/AP transactions are accurately book within a specified period.
Monitoring and executing of monthly payroll data for releasing monthly salary.
Prepare Bank reconciliation, Customer & Supplier accounts reconciliation.
Preparing Customer/Supplier ageing report, letter and correspondence.
Checking and approving LPO’s and Quotations.
Payment negotiations, getting credit facilities from suppliers.
Customer’s collection/follow up.
Maintain book keeping/record as per UAE VAT law.
Prepare & manage price comparison statement.
Negotiation with supplier/Sub Contractor for rate/price.
Manage & arrange funds for Post Dated Cheque (PDC).
Manage & Control Petty Cash.
Prepare monthly expenditure in relation to budget reports and inform management on a timely basis.
Prepare & Manage Stock Report.
Prepare & Mange Fixed Asset Register.
Prepare & Manage Payments. (Supplier, Sub. Contractor, Expenses).
Prepare & Checking List of Machinery & Tools.
Prepare monthly A/P aging report with recommendations for vendor payments.
Manage and control company documents timely renewal.
Make appropriate adjustments to prepaid expenses & accrued liabilities.
Secures financial information by completing data base backups on daily basis.

If you have any vacant its requested to you to please give me a chance for interview. You can contact my below number.

Sincerely,
Nisar Ahmed
Mob: Show Phone Number
Email: nisarr_ahmed735 at yahoo dot com

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