Accountant

Job Description

1. Invoice Management

DEWA /ETISALAT/SALIK

2. Barter Schedule and compliance

Maintaining and regular communication with Marketing team and BUF . Prepare utilisation schedule of GPP and Customer . Ensure to handle the Tax compliance and related all internal documents/approvals are in place for each barter transaction.

3. Daily & Month End Activities

Generating the system generated JVs for discount, assist in month end activities along with Senior Accountant.

4.Group Reconciliation and Record Keeping

To maintain all invoices related to Barter (from customer) and utility bills. Group payables/receivables monitoring and timely follow up with Group Companies. Ensure to receive invoices from Group companies and send to Accounts Payable.

5. Medical Claims

Sending bills to Insurance company to claim the amount paid by employee or by company.