Finance Executive

Designation: Finance ExecutiveLocation: DubaiJob Type: Contract (3 Months Extendable)Joining: Immediate Joiners preferredRoles & ResponsibilitiesPosting of daily sales & cash collection, reconcile total cash collection with cinema revenue and ensure the cash deposited properly on time and the deposited amount matches with the reportPreparing of sales invoice as and when required for cinemas to ensure the policy compliance based on the documents received from Sales/Operations DepartmentReconciling AP and AR against payment made and received for CinemasProcessing petty cash replenishment, supplier, municipality, utilities and staff-related payments for cinemasMonthly closing of books for cinemas by ensuring all liabilities, provision, invoices, revenue are recorded and reconciledReconciling Bank accounts of cinemasSubmission of monthly report (MMR) and quarterly balance sheetSubmission of monthly sales report to landlordOther ad hoc job assigned by the line managerAbout Net2Source Inc.Net2Source offers global staffing solutions and enterprise-scale recruitment support.Recognized by INC 5000 & SIAGlobal offices: UAE | USA | India | UK | Singapore | Canada | ANZWe support inclusive hiring practices in accordance with UAE labor law.Website: www.net2source.com/careers | Email: remya@net2source.ae#J-18808-Ljbffr