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Filcom Technologies LLC Dubai Jobs 2022 – General Accountant Job Vacancy in Dubai, UAE. Your job search for latest vacancies in Filcom Technologies LLC Dubai ends here!. Se Group Dubai UAE. Get Employment News Alert for Upcoming Jobs in Dubai. We are a trusted Search Private, Semi Govt, and Government Jobs in UAE. Find here New careers vacancy in Filcom Technologies LLC site for careers in Filcom Technologies LLC Dubai!!
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Filcom Technologies LLC Dubai Jobs 2022 – General Accountant Jobs Vacancy in Dubai, UAE
Employment News for current Jobs Vacancies in Filcom Technologies LLC Dubai – Filcom Technologies LLC Dubai has released a new job notification 2022-2023 on their official website for General Accountant job post. The eligible and Interested Candidates who meet the required educational qualifications as well as work experience needs may apply online to Filcom Technologies LLC Dubai employment notification. The work location for General Accountant Vacancy would be Dubai and an average Salary will be AED 3894.00 Per Month.
Fact: The average salary for a General Accountant in Dubai, UAE is AED 3894.00 Per Month
Please go through the below mentioned job description for this vacancy in Filcom Technologies LLC Dubai for General Accountant Position. Find out brief details, such as Job ID, Work Location/Address, Educational qualifications required, min/max age limit, Monthly/annual Salary and perks and employment benefits offered by Filcom Technologies LLC Dubai. Check out all the details here before applying online to this latest recruitment by Filcom Technologies LLC Dubai for freshers and experienced candidates from across the United Arab Emirates.
Filcom Technologies LLC Dubai Jobs HighlightHiring Organization Name :- Filcom Technologies LLC Dubai Job Position Name :- General Accountant Job Type :- Full Time Jobs in Dubai Salary :- AED 3894.00 Per Month |
Filcom Technologies LLC Dubai: Job Description
Job Tittle: General Accountant
Full Job Description :-
Responsibilities:-
Documents financial transactions by entering correct account information.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation and requesting disbursements.
Prepare financial statements, handle Accounts Receivable, Accounts Payable, General Ledger Accounts, forecasting and budgeting in accordance with accounting principles.
Prepare monthly bank reconciliations.
Prepare Sales Invoices, Cash and Check Payment Vouchers, Receipt Vouchers and posts these through Sage UK accounting software.
Assist in liaising with clients relating to project documentation and any requirement related to the projects.
Prepare the Monthly Payroll.
Analyze financial information, make recommendations for efficient procedures and the development and use of resources, provide strategic recommendations and maintain solutions to business and financial problems.
Monitors the project progress for invoice monitoring and costing purposes.
Handle accounts payable to all suppliers, reconcile their accounts and pay them in accordance with the agreed payment terms.
Follow-up clients’ accounts receivable and ensure on time collection.
Filing of VAT return.
Requirements:-
Strong analytical, communication, and computer skills.
Understanding of mathematics and accounting and financial processes.
Attention to detail.
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