Responsible for all accounting activities ensuring it is performed in a timely and efficient manner, in accordance with company policies and Accounting Standards.

Review vendor accounts, transactions and perform the vendors reconciliations

Records and follow-up of incoming invoices to approval at ORACLE and ensures that payment of invoices are made in a timely and efficient manner

Responsible for Petty Cash.

Must have good Knowledge of Assets Accounting - maintenance of Fixed Asset Register

Conduct GL closing activities ensuring that they are completed in accordance to the guidelines.

coordination with procurement,HR,Admin and logistics departments of the company

Knowledge of Inventory Accounting

Analysis of expenditures and revenue accounts in the books

Liaison with external and Internal Auditors

Reconcile the general ledger and control accounts

ORACLE experiences is an advantage

Supervise and support National training program for UAE national where applicable.

Job Details

Preferred Candidate

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المهام, لا أفضلية, الأبحاث و التطوير, الإدارة, التسويق, التصميم/الإبداع, التعليم/التدريب, التقني, الخدمات الإدارية الخدمات السوقية (اللوجستية), الخدمات المساندة, الطب, القانون, المبيعات, المحاسبة/الشؤون المالية, المشتريات, الموارد البشريّة الهندسة, خدمة العملاء, سكرتارية, غيرذلك, كتابة/ تحرير, مراقبة الجودة, مواصفات السلامة ,