Job Purpose:
Manage cash transactions and maintain accurate financial records for the organization.
Key Responsibilities:
• Handle petty cash for various divisions, including expense booking.
• Deposit cash collections to the bank and maintain accurate records.
• Process leave salary, gratuity settlements, and visa-related payments based on HR advice.
• Record and pay utility bills (DEWA, ETISALAT, EPPCO).
• Reconcile and process supplier invoices, insurance, shipping, and customs expenses in ERP.
• Perform monthly intercompany account reconciliations.
• Post daily accounting entries and assist with statutory audits.
• Prepare operational reports as required.
Requirements:
• B.Com/M.Com/MBA in Finance with 3-5 years of experience.
• Strong knowledge of general bookkeeping and accounting principles.
• Attention to detail and excellent number-crunching skills.
• Proficiency in organizational, analytical, and problem-solving skills.
Competencies:
• Customer focus, teamwork, and integrity.
• Ownership and analytical thinking.
• Ability to manage stress and demonstrate a sense of urgency.
Job Type: Full-time
Pay: From AED3,500.00 per month
Experience:
• Accounting: 3 years (Required)
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