Ali & Sons Company LLC, which was established in 1979, began its meteoric rise by providing quality services to the oil and gas industry. However, this was only the beginning. Under the dynamic leadership of His Excellency Ali Bin Khalfan Al Mutawa Al Dhahry, Chairman of the Group, Ali & Sons diversified its activities and operations by establishing new businesses within several sectors of the local economy.
Today, the Group has a well established presence in the Automobile Sector, Commercial, Oil & Gas, Retailing, Contracting, Property Management, Manufacturing, Information Technology and Merchant Banking.
Responsibilities :
• Post all inward and outward movements of money into correct general ledgers
• Prepare journal entries for general ledger transactions and ensure recording them in due time
• Prepare reimbursement documents for payments to employees
• Review Bank Statements and prepare periodic Bank Reconciliation Statements
• Prepare and record sales invoices in co-ordination with the Accountants / Receivables Accountant
• Verify all A&S payments and submit to authorised signatories
• Ensure cash and cheques received are deposited promptly in the bank
• Maintain and update fixed assets records and registers.
• Maintain accounting records of A&S including the general ledger
• Provide all the necessary clarification to the internal and external auditors
• Perform such other duties as requested by the Chief Accountant / Accounts Manager.
Preferred Qualification & Skills :
Bachelor degree in accounting or related degree or equivalent level of accounting training - Computer literate and hands on use of accounting software like Tally, Oracle, SAP etc preferable. - Fluency in English
Preferred Experience : Minimum 3 years experience in a similar position.
Today, the Group has a well established presence in the Automobile Sector, Commercial, Oil & Gas, Retailing, Contracting, Property Management, Manufacturing, Information Technology and Merchant Banking.
Responsibilities :
• Post all inward and outward movements of money into correct general ledgers
• Prepare journal entries for general ledger transactions and ensure recording them in due time
• Prepare reimbursement documents for payments to employees
• Review Bank Statements and prepare periodic Bank Reconciliation Statements
• Prepare and record sales invoices in co-ordination with the Accountants / Receivables Accountant
• Verify all A&S payments and submit to authorised signatories
• Ensure cash and cheques received are deposited promptly in the bank
• Maintain and update fixed assets records and registers.
• Maintain accounting records of A&S including the general ledger
• Provide all the necessary clarification to the internal and external auditors
• Perform such other duties as requested by the Chief Accountant / Accounts Manager.
Preferred Qualification & Skills :
Bachelor degree in accounting or related degree or equivalent level of accounting training - Computer literate and hands on use of accounting software like Tally, Oracle, SAP etc preferable. - Fluency in English
Preferred Experience : Minimum 3 years experience in a similar position.
