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Senior Accountant

Company

ReSOURCE

Location

dubai, dubai

Type

Full-time

DUTIES AND RESPONSIBILITIES
  • Full monthly closure including preparation of profit and loss account, balance sheet and cash flow
  • Exposure to getting the external audit completed for the organisation
  • Responsible for overall administration of the accounts payable section.
  • Managing the team of accountants and reporting to the finance manager
  • Handling all vendor correspondence and queries.
  • Receiving the list of suppliers to be paid.
  • Receiving of statement of account from suppliers.
  • Reconciliation of Pharma, Non-Pharma and kitchen supplies.
  • Coordinating with the supplier if any problem appears in reconciliation and solving it.
  • Keeping track of all Cheques which are sent for signatures.
  • To represent the AP section in weekly cash flow meetings as well as the finance department.
  • To ensure that the subsidiary AP ledger is reconciled with the general ledger.
  • Check and sign all...

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