Job Description

Job Summary:

The accountant is responsible for providing support to the accounting department by managing daily accounting tasks. This role involves working closely with the senior accountant to maintain accurate financial records, prepare financial reports, and ensure compliance with relevant accounting standards and regulations.
Key Responsibilities:

• Accounts Payable & Receivable
• Process invoices, purchase orders, and payment requests.
• Reconcile vendor statements and resolve discrepancies.
• Assist in the preparation and sending of invoices to clients.
• Follow up on outstanding accounts receivable.
• Making export documents like invoice, COO and TCN.

General Ledger Maintenance:

• Assist with the maintenance of the general ledger, including journal entries and balance sheet

reconciliations.

• Support month-end and year-end closing processes.

Bank Reconciliation:

• Perform daily and monthly bank reconciliations to ensure accuracy of cash records.

Payroll Support:

• Assist in the preparation and processing of payroll.
• Handle payroll-related queries and resolve issues promptly.

Financial Reporting:

• Assist in the preparation of financial statements, reports, and budgets.
• Prepare and submit VAT returns, tax filings, and other regulatory reports as required.

Expense Tracking:

• Monitor and track expenses to ensure adherence to budgets.
• Prepare expense reports and assist with expense analysis.

Job Type: Full-time

Pay: AED2,000.00 - AED2,500.00 per month

Education:

• Bachelor's (Required)

Experience:

• Accounting: 2 years (Preferred)