Role
-Substantiates financial transactions by auditing documents.
-Maintains accounting controls by preparing and recommending policies and procedures.
-Reconciles financial discrepancies by collecting and analysing account information.
-Secures financial information by completing data base backups.
-Maintains financial security by following internal controls.
-Prepares payments by verifying documentation and requesting disbursements.
-Prepares special financial reports by collecting, analysing, and summarising account information and trends.
Requirements
Requirements
– Should have a working knowledge of the Tally.
– Should be knowledgeable about Vat and related procedures.
– Excellent organising abilities
– Good understanding of accounting and financial reporting principles and practices
– Excellent knowledge of MS Office and familiarity with relevant computer software
– Bachelor in Commerce.
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