Job Detail

Job Responsibilities

• Implementation of accounting strategy.
• Follow up with accounts receivable and payable
• Each month calculation and transfer of salary payment
• Inform the management one week prior for the big payments like salaries etc.
• Budgeting
• Make sure to submit the office expenses sheet each 15 days.
• Make sure to submit projects expenses sheets 2 days after each job.
• Make sure to submit separate expenses sheet directly after the jobs are done (visa, car, big purchases, rentals..)
• No payment will be done without approval either verbally or by written or by social media like WhatsApp.
• Following up the Visas and Quotas and official documents of the employees and the company.
• The following reports has to be prepare on daily basis, by the following day:
A Profit and Loss report
B Balance Sheet
C Accounts Payable
D Accounts Receivable
E Commercial bank of Dubai Statement 

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