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Accountant Required for Advertising Agency – UAE

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

Job Description 
Urgently required for accountant for a advertising company. Interested candidates send their updated resume

Job responsibilities 
• 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.

Interested Candidates may apply by submitting your resume/CV to This Email Adress


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