Finance Executive - Revenue
Jumeirah International
Total des années d'expérience :14 years, 4 Mois
• To carry out analysis tasks of expenses
• To produce journal vouchers
• To reconcile company balance sheet accounts
• To supervise overall day-to-day direct cost related expenses
• To Prepare and post Journal Voucher to the General ledger
• To reconcile and analyze all General ledger accounts and subsidiary ledgers
• To keep support of all General ledger reconciliation
• To monitor and manage accounts payable
• To reconcile Intercompany Balances
• To verify of the open purchase Order reports
• To update the weekly forecasts
• To spot check inventory counts
• To prepare special statistics reports required by the management
• To manage the monthly inventories
Bachelor of Science in Management Accounting