Accountant

  • Sharjah
  • Pipecare Group

Assist in maintaining accounts payables and receivables Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings Perform the bank reconciliations and prepare necessary material for audit purposes Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting Standards and Service Level agreements Receive and verify the accuracy of invoices and book them in accounting systems. Reconcile the inter-company accounts Prepare the company fixed assets register Manage effectively supplier’s payments and Accounts Payable accounts Ensure the Implementation of Accounting policies and procedures Assist the Chief Accountant in preparing Accounts payable Reports Process on time supplier’s invoices and payments Maintain accounting ledgers by verifying and posting account transactions.

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