Accountant

* **Role \- Accountant** * **Location \- Al Ain** * **Type \- Outsoursed** * **Contract \-12 Months** * **Salary \-8000 AED** **Key Responsibilities** **Accounts Receivable** * Generate invoices and record collections (rent, service charges) * Maintain and update **AR aging reports** **Accounts Payable** * Review invoices and verify against PO/contracts * Process invoices in **Oracle / D365** * Coordinate with finance for timely payments **Cash \& Bank** * Monitor collections and ensure timely deposits * Perform **monthly bank reconciliations** **Monthly Accounting** * Prepare accruals and assist in **month\-end closing** * Review open POs and ensure invoice processing * Support preparation of **OPEX and financial reports** **Budgeting \& Audit** * Assist in budgeting and forecasting * Support **year\-end audit** and service charge reconciliation **Routine Tasks** * PO and invoice review * AR/AP aging reports * GL monitoring and allocations Regards TASC Recruitment Team