Only UAE nationals are eligible to apply (JOB LOCATION DUBAI)

• Post purchase invoices employee expense claims and liaise with ancillary departments to ensure that relevant approvals are obtained per the workflow
• Update banks and prepare bank reconciliation statements
• Post sales invoices and control the settlements with customers
• Verify allocate post and reconcile transactions by ensuring the accounting treatment of an entitys transactions
• Analyze financial information and summarize financial status as per the business requirements
• Prepare periodic reconciliations of intercompany balances and vendor/customer balances
• Assistance with the closing of the periodic accounts and associated analysis and summary documents; ensure the reliability of monthly accounts in accordance with
• IFRS and the annual accounts in accordance with local standards and the responsibility for the fi...