Job Description

Responsibilities:

- Accurate and timely recording of all financial transactions in the general ledger.

- Reconciliation of banks, related party ledgers, Customer's / Suppliers accounts on daily, weekly and monthly basis to ensure that the balance recorded in the system is actual

- Assist with month-end closing process and prepare monthly accruals, update fixed assets register and reconcile with physical assets in all branches

- Invoicing to the clients and follow ups for the payments. Coordinating with vendor for the invoices, checking and making the payment, and ensure the accuracy of accounts.

- Participating in audits and providing support to auditors.

- Coordinate with other departments to ensure timely and accurate reporting of financial information.

- Must have strong understanding of using accounting software and proficiency in MS Office programs

- Must be quick oriented, able to handle different accounting tasks and ensure compliance with accounting policies, procedures, and internal controls.

Qualifications:

Bachelor's degree in Accounting or related field.
Part qualified in CIMA/ACCA/CA
Proven experience as an Accountant. (5+ years )MS Office (Advanced MS Excel skills).
Excellent attention to detail and organizational skills.
Knowledge of SAP B1.
Effective communication and interpersonal abilities.

Job Type: Full-time

Pay: AED6,000.00 - AED8,000.00 per month

Experience:

• Accounting: 10 years (Required)