وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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Purpose of Job

  • Prepare relevant accounting and financial statements in accordance with the
  • company's accounting polities, procedure and timelines.
  • Maintain ledgers, statements and accounting policies procedure and standards take
  • appropriate action to secure or make payments and resolve discrepancies.
  • Carry out initial checks, balances and verifications of computer input data and
  • related information to determine completeness and accuracy before any accounting
  • or financial transactions are processed
  • Allocate appropriate accounting codes or cost centers to the transactions processed
  • in the section in accordance with accounting policy and procedure s.
  • Carry out reconciliation of accounts periodically in order to ensure all accounting
  • transactions are recorded accurately.
  • Prepare payments relative to supplier invoices by verifying the amounts due against
  • related contracts and submitting the documents to supervisor for arrangements of
  • payment. Ensures that all allocations are in accordance with the chart of accounts
  • manual.
  • Prepare cash flos projections to facilitate the planning for adequate liquidity to meet
  • financial requirements
  • Material Accounting
  • Maintain material inventory records run monthly CMMMS inventory valuation reports
  • review the receipt and consumption reports for all stores and ensure correctness of
  • GL account codes for proper allocation clear discrepancies/missing information in
  • coordination with concerned personnel and prepare necessary journal entries for
  • stores transactions based on CMMMS reports

Minimum Job Requirements

  • Bachelor Degree in Accounting.
  • 6 Years – preferably in oil/gas related industry
  • Broad Understanding of IFRS and hands-on experience in IAS 2 and IAS 37.
  • Experience in Materials Accounting/reconciliation with subledger/ accrual recording of unbilled items/closing of monthly and year end accounts.
  • Practical knowledge/experience with major accounting software packages (e.g. Maximo/SAP).
  • Attention to detail and multi-tasking skills.
  • Fluent English (spoken & writing) and ability to precisely and tactfully communicate and follow-up.
أظهر المزيد

معلومات

دبي, دبي
3 شهور مضى على النشر
25

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 7-10 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

37357

خدمات/وظائف شبيهة

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