Full time @Addify posted 1 year ago

Job Description

Job Description:

  • Responsible to prepare a daily cash collection summary based on the daily collection.
  • Collect and verify invoices and their associated payment requests to ensure compliance with company policies and procedures.
  • Responsible to handle petty cash ensuring that reimbursements are properly approved, remaining courteous and efficient in the processing of duly approved petty cash vouchers, balance, and reconciling cash disbursements made.
  • Prepare the cheque requisition for the replenishment of petty cash.
  • Prepare and maintain various monthly and weekly financial reports and provide Adhoc reports as and when required by the management.
  • Coordinate and communicate with the team, providing information to the finance department on a daily basis.
  • Assist auditors to perform an audit. Make sure that appropriate accounting practices and internal controls are met with all accounting standards.
  • Assist Line Manager while preparing budget and monitor budget & highlight if overhead exceeds.

Required Criteria:

  • Bachelor’s degree in Accounting / Finance, Preferred CA & ACCA
  • Required at least 3+ years of UAE experience
  • Good English Communication Skills
  • Experience in Oracle / Fusion

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