Job Information:
- Control and registration of documents, receipts, payments, invoices and accounting records
- Information and control of customer, supplier cards
- Implementation of monthly closing works
- Keeping and managing a file of documents
- Communication with customers and suppliers
- Participation in the preparation of budgets, reports, analyzes and financial statements
- Preparation of bank deposits (electronically and by check), general ledger excerpts and statements
- Cost analysis
- Execution of general work of financial department and accounting
Job Requirements:
- Work experience of at least 1 year in a corresponding position
- University Degree in economics / accounting
- Good knowledge of Microsoft Office programs
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