Job Responsibilities
- Ensure that Revenue and Cost of Sales are recognized in the accounting books & records.
- Maintain monthly accruals & prepayments.
- Monthly reconciliation of all inter-company accounts and timely clearance of all reconciling items.
- Monthly reconciliation of all sub-ledgers including Creditors & Debtor sub-ledgers, and timely clearance of all reconciling items.
- Ensure the accurate & complete posting of all payments and receipts (petty cash).
- Requirements:-
- Bachelor degree of commerce from well known university.
-Years of experience: from 2 to 7 years.
Oracle User.
Advance Excel User ( v-Look up, Pivot tables, etc.)
To Apply
careersmisr@emaar.comand please mention in the mail subject "Accountant Receivable"
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