Rivoli Group Hiring for Accountant Job at Dubai Full Time

Accounts Payable – All foreign creditors (Bookings & Payments)

• Preparing of TTs as per the payment schedule for business units
• Processing monthly payments & reconciliation for foreign creditors & maintaining manual register
• Posting JVs related to these suppliers – Spares + POS materials
• Tracking imports for advertisement claims from foreign suppliers & preparing debit notes for the same prior to dispatch
• Preparing monthly payment schedule for all foreign creditors
• Handling of all foreign supplier’s contracts

Maintenance & reconciliation of Bank Accounts

• Maintaining bank book for local & international accounts & reconciling respective bank accounts
• Preparing & posting of JVs
• Preparing cheque for local suppliers across business units
• Depositing cheques & updating ledgers

Preparation of JV’s for month end financial closing

• Handling prepayments – Rent, Insurance & others
• Maintaining fixed assets register & posting in general ledger
• Preparing freight & customs expenses for internal MIS analysis

Profile

• Graduate/Post Graduate in Commerce
• 5-8 years of relevant experience
• Proficiency in MS Office and General Accounting practices
• Work knowledge on an ERP system
• Good Communication and Interpersonal skills
• High level of Integrity
• Team player
• Attention to details