Accountant

Perform professional accounting duties including the examination, analysis, maintenance, reconciliation and verification of financial records; and performs related work as required.

· Prepare, and maintain accounting journals, ledger and other records detailing to suppliers and employees’ invoices and payments.

· Accountable for monthly reconciliation and account schedule for Intercompany, personal Advances, Inventory AP, Advances to supplier, Accruals, Suppliers accounts and other accounts.

· Prepare and post receipt voucher payment from client to Oracle system and allocate the payments against invoices.

· Ensure that the PO accurate and matched with the invoices along with the supporting documents.

· Verify the accuracy of all invoices from suppliers as directed by government tax authority, Accounting Standards and Management policy.

· Verify other accounting documents or records and analyze as directed for Workshop and Petty Cash.

· and supplier and client profile in Oracle and LIMS

· Assist in internal and external requirements.

· Implement, modify, and document recordkeeping and accounting systems, making use of available computer technology.

· Prepare and post accounting vouchers including Purchases and Bank Payment thru Credit Card.

· and maintain accounting journals, ledgers and other records detailing Intercompany transactions.

· Perform financial matters related to HR including and not limited to salary deductions, personal advanced payments, and monthly deduction follow up.

Prepare Tax Credit Note and apply against invoice.

· Sign draft invoice in OMS/LIMS and transfer to Oracle System

· Ensure that the recording of the documents is complete and on time in conformity with the Accounting standard, Government Tax Authority and Management policy.

· Assist in government certification such as ICV certification and others,

· Compliance with VAT and Corporate Tax requirements.

Any duties or responsibilities assigned by the management.

Interested Applicant may apply also thru this link below.

https://menaitech.aces-int.net/Menaitech/OnlineApp/ShareOnlineApplication/ACES/DXB/1/100061