24 Oct
SBK Holding
Dibba Al Fujairah
- Petty Cash record and expense management.
- Verifying allocating, posting, and reconciling accounts payable and receivable.
- Review all invoices for appropriate documentation and approval prior to recording.
- Prepare and process payments to vendors (by cheque and bank transfers), maintaining adherence to payment terms.
- Monitors monthly Accounts Payable & Receivable Aging.
- Assist in the preparation of tax Returns and other financial filings.
- Handling Monthly Utilities Bills.
- Accruals of expenses to appropriate accounts for the invoices not received.
- Ensures that expenses are accounted to appropriate accounts and cost centers.
- Support month-end and year-end closing processes.
- Fixed Assets and Depreciation records.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- MIS report, weekly & monthly and as per management requirement.
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▶️ Assistant Accountant
🖊️ SBK Holding
📍 Dibba Al Fujairah