Job Description

Recording of daytoday transactions in Accounting system. Ensure Financial statement is prepared. Suggest for change in accounting process where it is required. Prepare monthly Variance report based on Actual and Budgeted P&L for each business unit. Participate in the preparation of the needed reports related to accounts payable (daily, weekly, monthly, and annually) on time for effective management decision making Managing accounts receivables and accounts payables and maintaining records of vendor relations and statuses Processing journal entries to the general ledger Reconciling bank and credit card accounts on weekly basis Working with the Manager in forecasting income and expenses Prepare monthly payroll and timely submission to the management To draft the management reports each month as per the requirement. Setup and maintain a Company Asset and supplier register. Streamlining of processes and automation of tasks Prepare reports for presentation to Directors and Stakeholders Provide effective credit control Develop a strong working relationship with key customers and ensure invoicing is correct and accurate Other tasks as may be assigned from time to time Qualifications essential unless otherwise indicated: Qualified UAECA Understanding of UAE Taxation and Accounting systems (desirable) Experience to date Minimum of 5 years' experience. Proficiency in MS Office (word, excel, powerpoint) Budgeting / Forecasting and ability to analyze data Compiling management account for Directors and Stakeholders Creating and Monitoring Cost Centres
Job Type: Full-time

Pay: AED3,000.00 - AED5,000.00 per month

Experience:

Accounting: 2 years (Required) * travel agency: 2 years (Required)