Accountant

at  DoorSec Security Services

• Prepare and record assets, liability, revenue, expense entries by compiling and analyzing account information.
• Monitor and analyze department work to develop more efficient procedures and use of ressources while maintaining a high level of accuracy in line with achieving the department’s goals.
• Assisting in preparation of monthly management report and accompanying Schedules.
• Maintaining the fixed asset schedule and associated depreciation schedules
• Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
• Prepare monthly account reconciliations like bank, cash, credit card, accounts payable.
• Manage fund flow statement, daily bank position, PDC schedule.
• Prepare payments by verifying documentation & requesting disbursements.
• Manage & reconcile all vendor and customer accounts.  Cash-Flow Forecast & Projection.
• Manage payment of suppliers and liaise on formalities for opening accounts and setting credit facilities.
• Handling head office & verifying all branches petty cash.
• Initiating all online banking transactions of the company such as Intercompany transfers, salaries, supplier payments,utilities etc.
• Handling payroll including the company WPS transactions.
• Liase with auditors for external audit.
  Job Types: Full-time, Permanent
  Pay: AED3,500.00 - AED4,000.00 per month

Application Question(s):

• Current Visa is Visit or Cancelled?

Experience:

• Accounting in UAE: 2 years (Required)

Language:

• English & Hindi/Urdu (Mandatory) (Required)

Please refer the Job description for details