Job Description
- Purchase Accounting
- Sales Accounting
- Coordination with suppliers and customers
- Monthly closing of books
- Costing
- Completing bank reconciliations on daily basis and ensure reconciling items are well explained.
- Processing operating, administrative & financial expenses and provisions in the system as per requirements.
- Maintain fixed assets register and carry out assets inventories as per company policy
- Reconcile Inventories (Stock and Goods in Transit) monthly between general ledger and supply chain reports.
- Attend physical stock take periodically
- Prepare monthly VAT returns and upload on FTA portal
- Conduct a month-end and year-end closing, including reconciliation, adjustment, and closing journal entries to ensure accurate and full recognition of financial information.
- Check, prepare and process all approved payment vouchers, invoices and reimbursements in accordance with the applicable payment procedures
- Monitor cash and bank accounts balance to ensure that adequate funds are kept in the various accounts to meet general and salary expenses as well as company’s other obligations.
- Performs other duties as assigned
- Ability to work under pressure and complete tasks in short deadlines.
- Payroll Accounting
- Calculation of End of Service and vacation benefits.
- Petty Cash handling.
Note : Only serious candidates should apply. Applicants who do not answer all questions will not be considered
Job Types: Full-time, Permanent
Salary: AED2,000.00 – AED3,000.00 per month
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COVID-19 considerations:
Direct Walk-in not entertained
Education: Bachelor’s (Preferred)
Experience: accounting, 3 years (Preferred)