Senior Accountant

Job title: Senior Accountant

Company: Parker Connect

Job description: Job Responsibilities
1.Maintain/Update shareholders’ current account & Long-term loan account & other investors. Circulate quarterly statements to shareholders/investors by 15 of the following months of the quarter.
2.Maintain records of Employee loans and advances.
3.Maintain & and register Employee Visa Related expenses and PRO advances.
4.Checking & approving JE and Payment Voucher.
5.Preparation of employees’ gratuity.
6.Communicate with banks where required.
7.Planning and execution of Inter -Company Fund Transfer requirements.
8.Goods & Service Vendor Payment Planning & Execution as per the aging & other advance requirements. Lase with the Procurement Dept for the priority payments.
9.Check all monthly reconciliations, file, and submit to FM for review.
10.Liaise with assigned banks on daily transactions & activities.
11.Check Petty Cash Reconciliations & and reimburse fund requirements.
12.Fund movements in non-operative bank accounts across the group.
13.Make sure all utility bills payments (online and transfers) are timely.
14.Preparation of prepaid Schedules & and provisions and posting
15.Maintain Fixed Assets Register, and book monthly depreciation.
16.Assisting FM during month close
17.Arrange fund transfer requirement
18.Any other work assigned by the Finance Manager & Senior Executives.
19.Dealing with banks with regard to loan drawn for supplier payment.
20.Preparation of LC documents/ import documents and submit to banks.Min Experience:4 YearsSalary :AED 10000Temp/Perm::PermanentLocation :DubaiPosted Date:May 22, 2024

Expected salary: 10000 per month

Location: Dubai

Job date: Fri, 24 May 2024 07:06:31 GMT

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