Job Title: Accountant (Accounts Payable & Fixed Assets)
Location: Abu, Dhabi
Industry: Investment firm
Prepares the monthly schedule of accruals and liaises with user departments on the administration of accruals and pre-payments for each month.
Analyzes the fixed asset clearing account, identifying amounts for capitalization; assigns appropriate fixed asset category based on asset type.
Controls the payment of all invoices and cost related contract payments, in accordance with accounting procedures.
Includes receiving invoices from various sources for supplies, purchases and rendered services.
Checks invoice details for accuracy (incl. VAT payments) and allocates to appropriate account.
Inputs and reviews all invoice payments.
Monitors work-in-progress accounts, coordinating capitalization with Project Accounting.
Prepares monthly Movement report of Fixed Assets.
Reviews computer printouts of invoice payments and checks for errors, irregularities, coding problems or duplication of payment, ensuring appropriate corrections are made.
Bachelor's degree in Accounting or equivalent coupled with an accounting qualification (CA, CPA, ACCA, CMA, etc.)
4-6 years of experience in AP Function and Fixed Assets.
Sound working knowledge of Oracle Finance
Please send application to apply: firstname.lastname@example.org