Accountant

JOB DESCRIPTION:

- Handling and processing all aspects for construction payables, to include payment tracking

-Prepare and submit monthly AIA’s /progress billings

-Prepare monthly reports for AR & AP

- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents

- Month end revenue and cost accruals based on percentage of completion accounting

- Process customer invoices daily

- Set up new customer accounts and run credit reports

-Monitor Accounts Receivable/collections

-Process Accounts Payable invoices and W-9 verification for new vendors

-Process weekly Accounts Payable check run and monitor when invoices are due

-Process freight bills and continuation billing

- Asset Management process and reporting

- Online Bank deposits and cash application

- Reconcile monthly deposits

-Process, reconcile credit card payments and code to proper account

-Post journal entries and reconcile general ledger accounts as needed

-Process monthly bank reconciliations

-Assist with financial statement review

-Assist Controller with month-end closing process

-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly

- Additional duties as assigned

Skills:

Tally ERP

Fast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressure

MUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.

MUST BE AVAILABLE IN UAE!!!

DON'T APPLY IF YOU ARE OUTSIDE UAE!

Job Type: Full-time

Pay: AED3,000.00 - AED5,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• UAE: 2 years (Required)
• TALLY ERP: 2 years (Required)

Location:

• Dubai (Preferred)