MAGHSEEL EXHIBITION ORGANIZER IN DUBAI
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Preparation and input of month end journal vouchers.
Inputting, matching, batching and coding of invoices.
Debtor and Creditor reconciliations.
Preparation of various reports for senior managers.
Responsible for financial accounts including budgets and cash-flow.
Supervising junior financial staff.
Responsible for KPI analysis and evaluation of costs and margins.
Conversant with PAYE and VAT reconciliations.
Conducting regular business reviews of financial performance.
Proactively identifying business improvement opportunities.
Fixed Asset accounting, reconciliations and depreciation journals.
Ensuring that information is accurately collated & entered into systems.
Preparation of bi-weekly invoice and expense claim payment runs.
Assist in the preparation of monthly balance sheet account reconciliations. Inputting of supplier invoices and employee expense claims to the ledgers.