وظائف مساعد الحسابات ومراجعة الحسابات في دبي

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

1. Accounts Payable (AP)Verify supplier invoices with purchase orders and receiving reports.Prepare payment vouchers and assist in processing payments.Reconcile supplier statements and resolve discrepancies.Ensure timely recording of expenses in the accounting system.2. Accounts Receivable (AR)Monit...

1Assist to document the audit process and prepare audit findings2Execute the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with applicable regulations3Obtain analyze and evaluate data supporting documentation and...

1Assist to document the audit process and prepare audit findings2Execute the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with applicable regulations3Obtain analyze and evaluate data supporting documentation and...