Accountant

Responsibilities:
• To prepare and follow up on Lease Agreement invoice preparation to ensure timely payment.
• To follow-up with customers for collection of due amounts in an effective manner for timely payments.
• To prepare and submit monthly report to A/R Supervisor for management review.
• To reconcile Fujairah and HSBC dollar bank accounts in an accurate and timely manner for accounting requirements.
• To prepare and verify information provided for create credit and debit notes, invoices and journal vouchers (J.V) therefore ensuring authenticity of all receivables transactions.