- Perform monthly reconciliation of number of staff in the system vs with Record.
- Prepare the payroll entries with the Division, Department and Employees codes for FM approval and seek FM approval after posting.
- Prepare the monthly payroll High level Summary and reconciliation for GL Supervisor / FM and CFO approvals.
- Ensure the Utility payments (Water & Electricity, Telecommunications Bills, Salik Replenishment) are paid on time.
- Prepare monthly consumption analysis for Utility Expenses such as Water and Electricity and highlight the reason for monthly abnormal spent/overcharges.
- Develop ERP Knowledge and be super user of all Finance Module and reduce the manual process.
GL Accountant
Full Time
up to 7K AED all-inclusive depending on experience and qualifications
Dubai, UAE
A leading FMCG importer and exporter of fresh fruits and vegetables in the UAE, renowned for delivering high-quality produce to both local and international markets.
Send your CV in word format to: FMCGJOBZ AT GMAIL DOT COM and use “GL ACCOUNTANT” as email subject.