Implementation of accounting strategy.
Follow up with accounts receivable and payable
Each month calculation and transfer of salary payment
Inform the management one week prior for the big payments like salaries etc.
Budgeting
Make sure to submit the office expenses sheet each 15 days.
Make sure to submit projects expenses sheets 2 days after each job.
Make sure to submit separate expenses sheet directly after the jobs are done (visa, car, big purchases, rentals..)
No payment will be done without approval either verbally or by written or by social media like WhatsApp.
Following up the Visas and Quotas and official documents of the employees and the company.
The following reports has to be prepare on daily basis, by the following day: Profit and Loss report, Balance Sheet, Accounts Payable, Accounts Receivable and Commercial bank of Dubai Statement

Candidates must have 3 years of experience in related field
Should be available in UAE