Accountant
Drake & Scull International PJSC
Total des années d'expérience :8 years, 6 Mois
Record and update suppliers invoices.
Record of all contract cost and ensure the cost being recorded as per company policy.
Preparation of payments, cheques, bank transfer, BOE etc.
Check and record settlement for employee dues.
Recording and reconciliation of intercompany transactions.
Processing of payment of utilities and other bills.
Processing subcontractors payment and keeping record of payment
Processing suppliers payment and keeping records of payments
Reconsolidate all suppliers account and balance of confirmation for audit
Providing information to external auditor as directed by Financial Controller or Chief Accountant.
Maintaining general ledger and sub ledger accounts.
Preparation of JV for monthly accounts
Reimbursement of site petty cash and keeping confirmations from recipients.
Preparation of ageing report
Recording of H.O overhead
Coordinate and ensure payment to suppliers and subcontractors are made against MRN from site.
Committed to DSI HSE requirements and all applicable legislation and contractual requirements affecting the HSE activities at project site and administrative offices