Oil Field co

Account Officer

Tishi Medical and Diagnostic Centre

Verifying, allocating, posting and reconciling accounts payable and receivable. Producing error-free accounting reports and presents their results. Analyzing financial information and summarizing financial status. Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance, GST Filling etc

Senior Accountant

Al Dana Veterinary Group

-	Responsible for overall day-to-day office administrative and accounts duties, as well as working closely with the sales and the finance teams for some client projects with communication, reports, invoicing and payments follow up.
-	Prepare accounts payables and Receivable of general ledger accounts 
-	Work with auditors during financial and operational audits.
-	Prepare Monthly and annual budget allocations. 
-	Prepare statement of Accounts.
-	Assisting the Director in preparing the management booklets for Board meetings.
-	Organizing Office meetings.
-	Keeping up to date list of office subscriptions, maintenance contracts and notify the PRO on time for renewal.
-	Maintaining records of all office Safety Process e.g. Office Risk Assessment, Contractor Risk Assessments, First Aider and Fire Warden certificates, Fire Evacuation procedure etc.

Senior Admin Accounts officer

Arco Industries co

-	Managed accounts payable, accounts receivable, and payroll departments.
-	Examine financial accounts and records and prepare income tax returns from accounting records
-	Handling pity cash to purchase tenders and other miscellaneous work.
-	Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
-	Generated budgets and forecasts on a quarterly basis and presented to the management team.
-	Prepared annual company accounts and report
-	Coordinate with suppliers to ensure on-time delivery.
-	Maintaining cash sales on daily basis.
-	Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

Accountant

Dafnia Comtec Jebel ali

-	Daily Control of Customer Credit (in value and days) and proper follow up on overdue balances. 
-	Daily Entering cash sales and credit sales voucher, purchase entries. 
-	Issue & control the Credit Notes to customers as per management approval. 
-	Preparing Bills payable and Bills receivable accounts. 
-	Petty cash entries and keeping records.
-	Examine accounting records and prepare financial statements and reports
-	Coordinate with Auditors for all needed document.
-	Analyze ledgers and accounts to allow the reconciliation of accounting data as per set schedules.
-      Plan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses, and other establishments

Key Account Assistant

CITY PHARMACY COMPANY

-	Managed accounts payable, accounts receivable, and payroll departments.
-	Prepared annual company accounts and reports.
-	Managed vendor accounts, generating weekly on demand cheques.
-	Preparing the agency agreements and looking after the agreements with the principals.
-	Preparing quotations, handling Local Purchase Orders, placing orders with principal companies, generating computerized reports related to LPO’s & orders.
-	Filing and maintaining the important and confidential documents.
-	Maintaining visitor’s list, coordinating with PRO for Visa/Immigration matters, hotel reservations, arranging transportation, etc.
-	Receiving all the mails & couriers and distributing them to the concerned department heads and maintaining the records in the register.
-	Handling pity cash to purchase tenders and other miscellaneous work.
-	Ordering & maintaining complete office stationery

Admin  Accounts Cordinator

Auditor office

	During my period of practice, I have undertaken audit assignments and finalization of banks, and partnership firms, manufacturing and trading companies.

	Audit and accounting of companies like ISEN STEEL LTD., - Belgum, YENOPAYA SAWMILLS & YENOPAYA HOSPITAL, Mangaolre, VIJAYA BANK – Mangalore, etc.

	Undertaken lots of other responsible assignments related to day-to-day office administrations.

Audit Assistant

To maximize potential within a forward thinking and progressive organization and to exploit my present skills and continually develop new ones.

Urgent Hiring!!!
Position: Accountant
Requirements
- 3+ years of experience in Oil and Gas industry
Salary- 4000-5000 AED
Job Location: Abu Dhabi

Kindly send Cvs to email: jobs@hirehubintlhrc.com

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