Dubai Jobs & Career



Job desciption-Ensure assigned work activities are carried out as per company policies and procedures.-Ensure Cash Handling is as per company policy, and cash balance appropriately handled as instructed by management.-Report any complicated such as Unders/Overs to concerned superior immediately.-Identify improvement areas & propose constructive changes to achieve operational excellence.-Cash handling (cash, down payment and cash cheque receipt and billing).-Daily control of cash and cheque.-Coordinate and follow up with Finance Department.-Update and follow up a timely basis fee receivable.-Provides financial status information by preparing special reports; completing special projects.-Update accounts receivable and issue invoices-Update accounts payable and perform reconciliations-Assist senior accountants in the preparation of monthly/yearly closings-Accomplishes accounting and organization mission by completing related results as needed

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