• Full Time
    • Dubai

    Milaha Qatar Navigation

    Job description / Role

    – Reviewing and booking all operating expense for supplier invoices and processing.
    – Reviewing and booking capital expenses related invoices and processing intercompany charges.
    – Checking and recording petty cash/cash vouchers, reviewing credit card statements and supporting’s and recording the same.
    – Completion of the VAT and withholding certificates and to comply with other regulatory compliance certificates.
    – Performing various reconciliation for bank accounts and reconciliations.
    – Preparation of routine management reports for the management.
    – Monthly accruals of expenses and performing other required month end procedures.
    – Liaising with operations and other departments for finance related work.
    – Performing surprise cash count.
    – Attending inventory count.
    – Preparation of Schedules for Balance Sheet Accounts.
    – Continually be up-to-date in IFRS developments.
    – Preparing reports required for management, auditors etc.
    – Liaise with the administration staff in the Dubai office for smooth functioning of the Dubai office.
    – Compliance to all Milaha Health & Safety, Security, Environment and Quality policies, manuals, procedures, laws, regulations and standards.
    – Comply and cooperate with Milaha Health & Safety, Security, Environment and Quality consultations, training and initiatives.
    – Perform other job-related duties as assigned.

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