Job Description

• Responsible for proper updating and maintenance of Accounts Receivables.
• Reconciliation of Debtors and Creditors statement of account.
• Ensured compliance with accounting deadlines.
• Co-operating with external auditors for timely completion of year end audits.
• Preparing bank reconciliation and cash reconciliation on monthly basis.
• Expertise in dealing with bank for issue of LC, Bank Guarantee and other issues.
• Handling of petty cash and intercompany related works.
• Day today accounting & ensuring proper maintenance of books of records and proper information system.
• Processing month end/recurring entries and reporting to Accounting Manager.
• Administer proper coding and manage invoices and document all processes and systems.
• Assist other Accountants and prepare all financial data and reports.
• Organize customer contracts and evaluate all Application for Credit Facility
• Maintains customer confidence and protects operations by keeping financial information confidential.

SKILLS & QUALIFICATIONS

• Preferably FEMALE
• Degree in Finance, Accounting or relevant field
• Proven work experience as an Accountant or similar role
• Solid data entry skills with an ability to identify numerical errors
• Proficient in computer software programs, such as Microsoft Office applications
• Excellent organizational, problem-solving, project management and communication skills
• Thorough knowledge of accounting and corporate finance principles and procedures
• Ability to multitask, prioritize, and manage time efficiently.

Job Type: Full-time

Pay: AED3,000.00 per month

Experience:

• 2years: 1 year (Required)

Application Deadline: 29/06/2024