Senior Accountant
dubai - united arab emirates, Not Mentioned, United Arab Emirates
منذ 1 يوم
source : Wisdom Jobs

Prepare monthly financial statements -Prepare monthly job profitability report -Perform month-end closing procedures -Perform monthly account reconciliations -

Calculate and record monthly revenue and WIP in the books -Prepare client invoices in word and client ERP system submit in client ERP system and record in the books and adjust related WIP -

Manage and monitor AR ageing report and follow-up with client for collection -Prepare and update weekly WIP and AR report -

Check circulate and accept client PO in client ERP system maintain client PO tracker and record in the books -Manage and complete all the required procedures to upload the documents and invoices in client ERP systems -

Record manage and reconcile loan accounts -Initial review of accountants work -Issue project code and maintain project code master tracker -

Maintain fixed asset register amortization schedules finance schedules and EOS benefits schedules -Manage inter-company accounts -

Prepare information and schedules to facilitate audit -Manage chart of accounts -Take regular backup of data -Prepare and maintain files and records in soft copies and hard copiesProfile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : AdvaComm are dedicated to delivering high quality telecommunications subject matter expertise through its consulting training resourcing and solutions services to clients across the globe Our vision is to provide high quality relevant structured and cost-

effective solutions in a fast-moving technically complex and highly competitive world

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