Accountant
Abu Dhabi, United Arab Emirates
Job Description
Job Summary: With 4+ Years of Experience with SAGE accounting software
Verify and cross-check numerical data to ensure accuracy. Record-Keeping: Maintain and organize financial records, including invoices, receipts, and other supporting documents.
Classify and code financial transactions appropriately. Accounts Payable: Process accounts payable transactions, including vendor invoices and employee expense reports.
Ensure timely and accurate payments to vendors. Accounts Receivable: Assist in the preparation of customer invoices.
Monitor and follow up on outstanding customer payments. Bank Reconciliation: Reconcile bank statements and financial records regularly.
Investigate and resolve discrepancies. Financial Reporting: Assist in the preparation of financial reports, such as income statements and balance sheets.
Provide financial information to management as needed. Expense Tracking: Track and monitor company expenses.
Assist in the analysis of expense trends. Compliance: Ensure compliance with relevant accounting standards, policies, and procedures.
Assist in internal and external audits. Communication: Collaborate with other departments to obtain necessary information and resolve discrepancies.
Communicate with vendors and customers regarding financial matters. Qualifications:
- Responsible for performing various clerical and administrative tasks. This role involves accurate data entry, record-keeping, and ensuring compliance with financial policies and procedures.
Verify and cross-check numerical data to ensure accuracy. Record-Keeping: Maintain and organize financial records, including invoices, receipts, and other supporting documents.
Classify and code financial transactions appropriately. Accounts Payable: Process accounts payable transactions, including vendor invoices and employee expense reports.
Ensure timely and accurate payments to vendors. Accounts Receivable: Assist in the preparation of customer invoices.
Monitor and follow up on outstanding customer payments. Bank Reconciliation: Reconcile bank statements and financial records regularly.
Investigate and resolve discrepancies. Financial Reporting: Assist in the preparation of financial reports, such as income statements and balance sheets.
Provide financial information to management as needed. Expense Tracking: Track and monitor company expenses.
Assist in the analysis of expense trends. Compliance: Ensure compliance with relevant accounting standards, policies, and procedures.
Assist in internal and external audits. Communication: Collaborate with other departments to obtain necessary information and resolve discrepancies.
Communicate with vendors and customers regarding financial matters. Qualifications:
- Bachelor Degree required.
- Proven experience as an accounting clerk or in a similar role.
- Familiarity with accounting software and Microsoft Office Suite.
- Attention to detail and accuracy in data entry.
- Strong organizational and time-management skills.
- Ability to maintain confidentiality and handle sensitive information.
- Sage Accounting software: 3 years (Preferred)
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
-
Job IdJD1629349
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationAbu Dhabi, United Arab Emirates
-
EducationNot mentioned