Accountant – Al InjazTechnical Services in Abu Dhabi
1. Receive and verify invoices and requisitions for goods and services 2. Verify that transactions comply with financial policies and procedures 3. Process backup for all the transactions and invoices 4. Prepare vendor cheques for payment 5. Print and distribute monthly financial reports 6. Ensure the confidentiality and security of all financial transactions 7. Ensure paychecks are correct and delivered on time to employees 8. Calculate salary and overtime of the employees and debits it to the bank account 9. Coordinates the data-processing system for payroll for the purpose of ensuring the system is operating efficiently, effectively, and accurately system 10. Handles all financial benefits of the employees (leave salary, air ticket, rent/accommodation etc) 11. Prepares timely reports as and when required by the top management. 12. Establish and maintain confidential employee files
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