Job Position – Accountant
Job type – Full time
Place – UAE
Nationality – Any
Posted Date – 2nd Feb, 2018
Salary – 5000 AED
Education Level- Bachelor Degree
Job source – Linkedin
Urgently required for accountant for a advertising company. Interested candidates send their updated resume
• Pursues obligation by phone and email and decreasing indebted person days.
• Allots installments as per client settlements.
• Procedures and creating update letters and month to month explanations.
• Gets ready resource, obligation, and capital record passages by aggregating and dissecting account data.
• Records money related exchanges by entering account data.
• Prescribes monetary activities by breaking down bookkeeping choices.
• Dealing with all bookkeeping tasks in light of bookkeeping standards
• Getting ready spending plan and monetary figures
• Process creditor liabilities, debt claims, exchange of assets, and exchanges in an opportune way.
• Gets ready installments by confirming documentation, and asking for payment.
• Track and examine month to month receivables and exceptional days.
• Keeps up client certainty and ensures activities by keeping money related data private.
• Registering charges and get ready assessment forms, monetary record, benefit/misfortune articulation and so forth
• Condenses current budgetary status by gathering data; planning monetary record, benefit and misfortune articulation, and different reports.
• Substantiates money related exchanges by examining reports.
• Keeps up bookkeeping controls by getting ready and prescribing strategies and techniques.
• Aides bookkeeping administrative staff by organizing exercises and noting questions.
• Accommodates monetary errors by gathering and dissecting account data.
• Secures monetary data by finishing information base reinforcements.
• Liaises with the deals and activity groups to determine exceptional questions.
• Guarantees that every single significant record work to concurred request to money cycle.
• Every day and month end announcing and account compromises.
• Examines and resolves inquiries identifying with non-installment of solicitations.
• Attempts to strict month to month and every year accumulations targets.
• Helps with the occasional inside and outside reviews; guarantees that records for inner and outer reviews are arranged and kept up.
• Helps and backings the Credit Manager on adhoc assignment identified with credit administration.
• Some other errand or duties relegated by the Credit Manager keeping in mind the end goal to address business issues.
HOW TO APPLY
Interested Candidates may apply by submitting your resume/CV to This Email Adress