- Finalizing monthly payroll – deductions, leave salaries, Air tickets, Gratuity, etc.,
- Checking staff time sheets and allocating Salaries/Overtime/Incentives on Kiosks wise based
- Summarizing monthly apportionment and recording Kiosks wise for monthly profitability
- Maintaining monthly deduction of staff – Advance/Du Bills/Honey Purchase/penalty
- Formalizing and recording monthly utilities – Emicool /DEWA /DU /SALIK
- Monthly stock reconciliations and preparing profitability
- Maintaining schedule for staff provisions – Gratuity / Leave Salary / Air Tickets
- Checking Petty cash and receipts posting (Customer)
- Maintaining staff advances / imprest accounts and settling them on regular basis
- Monitoring Accounting software Issues & Matters relates to Audit finalization
- Monthly Reconciliation of banks statement
- Expert in posting of adjusting and month-end closing entries
- Practice of maintain Partnership accounts with regards to capital and profitability
- Preparation of monthly branch wise & Consolidated Profit and loss
Job Details
Posted Date: |
2021-01-06 |
Job Location: |
Dubai, United Arab Emirates |
Job Role: |
Accounting and Auditing |
Company Industry: |
Accounting |
Monthly Salary: |
US $1,500 |
Preferred Candidate
Career Level: |
Mid Career |
Gender: |
Male |
Degree: |
Bachelor's degree |
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