Accountant

First choice Marbles & Granite Tr LLC
Sharjah
AED 50,000 - 200,000
Job description

Job details

Here’s how the job details align with your profile.

Pay

AED2,000 - AED3,000 a month

Job type

Full-time

Location

Sharjah

Full job description

Receive and verify all invoices (purchase & sales) of goods and services. Invoices include local trading, service providers and project invoices.

Verify all transactions (payable/receivable) comply with financial procedures and contract terms.

Prepare batches of invoices (payable/receivable) for data entry and enter invoices for payment/received (2 way & 3 way match) verify the accuracy of distribution.

Monitor accounts payable/receivable and ensure payments are up to date; process cash, online payment/receipt, bank transfer request or check payment request. Data entry for all payments/received done to the vendors/buyers (checks and transfers).

Resolve invoice discrepancies by issuing debit & credit notes; reconcile vendor/buyer’s statement of account at month-end to GL close.

Monitor aging report of payable/receivable and prepare monthly customer-specific provisions if any.

Monitor all balance matches between purchase/sales module & GL posting accounts, as well as inventory module with GL inventory posting accounts.

Ability to commute/relocate:

  • Sharjah: Reliably commute or planning to relocate before starting work (Required)
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