Accountant
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Key skills for this role
About the Role
JOB DESCRIPTION: \- Handling and processing all aspects for construction payables, to include payment tracking \-Prepare and submit monthly AIA’s /progress billings \-Prepare monthly reports for AR \& AP \- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents \- Month end revenue and cost accruals based on percentage of completion accounting \- Process customer invoices daily \- Set up new customer accounts and run c
Key Skills for This Role
Full Job Posting
Job Description
- Handling and processing all aspects for construction payables, to include payment tracking
- -Prepare and submit monthly AIA’s /progress billings
- -Prepare monthly reports for AR & AP
- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents
- Month end revenue and cost accruals based on percentage of completion accounting
- Process customer invoices daily
- Set up new customer accounts and run credit reports
-Monitor Accounts Receivable And Collections
- -Process Accounts Payable invoices and W-9 verification for new vendors
- -Process weekly Accounts Payable check run and monitor when invoices are due
- -Process freight bills and continuation billing
- Asset Management process and reporting
- Online Bank deposits and cash application
- Reconcile monthly deposits
- -Process, reconcile credit card payments and code to proper account
- -Post journal entries and reconcile general ledger accounts as needed
- -Process monthly bank reconciliations
- -Assist with financial statement review
- -Assist Controller with month-end closing process
- -Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly
- Additional duties as assigned
Tally Erp
Fast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressure
MUST HAVE UAE EXPERIENCE!!!!!
PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.
MUST BE AVAILABLE IN UAE!!!
DON'T APPLY IF YOU ARE OUTSIDE UAE!
Education
- Bachelor's (Preferred)
Experience
- UAE: 2 years (Required)
- TALLY ERP: 2 years (Required)
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