Accounting and Finance ref 50806
Receives, compiles and sorts accounting information from internal or external sources that may include: other Finance units, other Departments, other Parsons Companies, Suppliers, Clients. Audits information for conformance to requirements.
Processes financial records. Prepares vouchers, journals, and other reports. Inputs information into a computerized accounting system. Prepares information for use by other Departments, Clients and/or suppliers. Prepares ledgers of accounting activities.
Performs account reconciliations and/or proofs.
Completes and handles month end closing activities and other billing activities.
Reviews and audits petty cash, online expense reimbursements, and online check requests.
May code accounts payable invoices for proper account posting.
Prepares draft invoices. Reconciles unbilled schedules with draft invoices.
Calculates final settlement / gratuity.
Performs additional duties as assigned.
Degree in Accountancy, Commerce, Finance or related discipline.
At least 4 years of related experience in month end closing activities, billing activities, account reconciliations, petty cash, online expense reimbursements, online check requests and final settlement calculations.
Preferably with significant experience in an engineering-consulting firm in UAE or GCC region.