UNITED ENGINEERING SERVICES (UES) NEEDS AN ACCOUNTANT - JOB LOCATION (OMAN)

Accountant



About Company

United Engineering Services (UES), a member of MB Holding Company, is a multi disciplinary Engineering Sales and Oilfield services company covering the oil, gas and water industries throughout Oman and the Gulf Region. In 2011 UES is celebrating it 32nd anniversary of being one of the leading oilfield Engineering Services companies in Oman. The phenomenal success of the Company is due to its manufacturing capabilities, proven skills in project management, consistency in Quality and HSE implementation as well as delivery of projects in time.

United Engineering Services is utilizing its well-equipped facilities at Ghala, Rusail and Nizwa. UES Management expertise, a team of skilled engineers, technicians and experienced sales force guarantee the highest level of quality performance and services to its clients and principals.

UES Quality system is certified to ISO 9001:2000. UES holds accreditations from ASME (U, U2 and S stamps) and NBBI (R Stamp) for its fabrication wing. UES Machine shop holds licenses from API for products manufactured under 5CT, 6A & 7 Specifications, as well as VAM and JFE.

In 2008 UES has established a slotting facility with the focus to provide Oman based sand control technology and to enhance the Oil and Gas production in the Sultanate of Oman and other GCC countries. The state of the art slotting facility is equipped with the propriety designed Regent QAT slotter. The slotter is CNC based to accommodate varying production demands. The current configuration is capable of producing 100,000 meters of slotted liner per annum.

UES is committed towards reducing the environmental impacts by developing innovative methods to improve energy efficiency thought the DLE Gas Turbine design & towards the National goal of Omanisation in the industry.


Job Description
Key Responsibilities & Accountabilities:
Prepare and check Sales invoices to Customers.
Prepare and check Purchase invoices to Suppliers.
Supplier and Customer reconciliations on periodic basis.
Prepare Payments to suppliers.
Disbursement of Petty cash as per the company policies.
Review and reconcile of the Balance Sheet accounts and provide the same to the department heads.
Undertake work as and when allocated by the department head.
Entering the financial data into system & generating applicable reports as required.
Sorting and filing Finance related documents as directed by department head.
Review & follow up of and control of payables and receivables. Good hous (more...)
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