Accountant

Sharjah, United Arab Emirates

Processing payments in compliance with financial policies and procedures.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.

Review all invoices for appropriate documentation and approvals as per internal policies and procedures prior to payment.
Prioritize invoices according to cash discount potential and payment terms as per contractual agreements and internal policy.
Process check requests and wire transfers after approval for payment.
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
Respond to all vendor inquiries.
Reconcile vendor statements, research and correct discrepancies.
Charge expenses to accounts and cost centers by analyzing invoices, expense, reports, and recording entries.
Maintain accounting ledgers by verifying and posting account transactions.
Assist in month end closing.
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
Assist with other projects as needed.

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