Accountant and senior accountant - contract role
META Advisory Partners
- Abu Dhabi
- Contract
- Full-time
1) ‎Reconciliation of all vendor accounts - this would be a comprehensive one-time exercise to ensure all costs are captured and to perform a one-time clean-up for all backlog invoices2) Reconciliation of one specific Project related expenses and revenues - reconcile from the beginning of the project to ensure the following:a) All costs were billedb) No duplicate billing has been done (so that we do not get surprises later with the client asking for refunds of double paymentsc) Have a clear listing of cost and Revenue accruals3) Fixed Assets count and reconciliation with the books4) Reconciliation of other balance sheet items - we have already covered a number of accounts; however, we need support to cover the remaining5) Review of open POs and identification of POs to be closed/cancelled6) Clean up of credit card and petty cash accounts - to ensure proper reconciliations are in placeThough the above is not exhaustive but should cover most of our needs at the moment. Potential for project to be extended based on business need and performanceSalary for the Junior role - AED 5,000 to AED 6,500 p.m depending on experienceSalary for Senior role (Financial controller or Senior accountant equivalent) AED 11,000 to AED 12,000 depending on experience.All salary is mentioned in ALL Inclusive.