Generating Invoices and recording collectionas per the relevant Authority Matrix.
Preparation of manual JV for accruals and reclassification ofOperating revenue if any for the generation of Monthly MISreport
Preparing monthly AR statusupdate and following up with the concern department for thecollection
Recording Lease revenueand ensuring the alignment with International Financial ReportingStandards
Co-ordinating and providingrequired documents and explanation to the ExternalAuditors
Attending and resolvinginter-department queries related to customer invoices, collectionand others finance related questions.
Ensuring accurate recording of VAT Liability in compliance withapplicable UAE Tax Laws.
Preparingmonthly balance sheets schedules, deferred revenue schedules andPDC reconciliations.
Accepting andhelping with any kind of departmental system automation and anyother ADHOC related requirements from business and department.
Preference will be given to qualified candidates who meet the belowrequirements :
Bachelor’sdegree, majoring inAccounting / Finance / Audit