\xc2\xb7 Supervising bank reconciliations, monthly closing entries and subsidiary ledgers.
\xc2\xb7 Monitoring and interpreting cash flows.
\xc2\xb7 Maintains balance sheet, general ledger and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
\xc2\xb7 Dealing with the preparation and submission of sales tax returns on a monthly basis
\xc2\xb7 Prepared quarterly financial statement for reporting to department manager.
\xc2\xb7 Maintaining trade receivable/payable ledgers with ageing receivable/payable analysis and
reconciliation of individual receivable/payable ledgers with control accounts as well as with customer/supplier statements.
\xc2\xb7 Performed all accounting features, including bank reconciliations, expense accruals, coding
transactions and reviewing of bookkeeper\'s entries.
\xc2\xb7 Monitored and recorded company expenses.
\xc2\xb7 Communicate with creditors regarding outstanding accounts and payment of outstanding accounts.
\xc2\xb7 Handled Payroll.
Journalizing, recording financial records, and preparing financial statements
\xc2\xb7 Performed daily entry of accounting and weekly checking and updating.
Job Types: Full-time, Permanent Pay: AED2,000.00 per month Ability to commute/relocate:
Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
what is your salary expectation?
Education:
Bachelor\'s (Preferred)
Experience:
knowledge of VAT with compliance of Law: 1 year (Preferred)
knowledge of Quickbooks and Tally: 1 year (Preferred)
Language:
ENGLISH (Preferred)
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