Job Description

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. maintains the general ledger by transferring subsidiary accounts, and reconciling entries. Processing and reconciliation of invoices, costing of projects, etc. Responding to relevant client inquiries about statements. Manage petty Cash payments and payroll accounting, & Full & Final. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Summarizes financial status by collecting information and preparing SOA sheets, and others. Taking a proactive role in managing and collecting debts of company debtors Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements. Taking a proactive role in managing and collecting debts of company debtors Ensuring timely payment of debts and petty cash Checking and posting receipts to accounting systems. Preparing Financials and Knowledge of SAGE System.

REQUIREMENTS:

Qualified: Degree in Accounts- B.com and preferred CA/ACCA /CMA or CCA, CA Inter. Accountant - 2- 4 years of experience. MS Office - EXCEL - Advance level, SAGE X3 will be preferred OR Must-Have ERP Accounting System. Salary: Depending on the candidate's experience. Strong communication skills.

NOTE: TO JOIN IMMEDIATELY ( Canceled / Visit visa / Notice Holder).

Job Types: Full-time, Permanent

Application Question(s):

Which certification do you hold? ACCA, ACA OR CA, CA INTER, or CMA or CCA ? Visa Status: Cancelled, Employment, Visit / On Notice? What is your expected salary? AED Monthly? MUST ANSWER Do you have Your Degree - UAE / MOFA attestation?
Experience:

Accounting , AR & AP:: 3 years (Preferred) Generating MIS accounting report , P&L: 3 years (Preferred) Accountant / Processing and reconciliation of invoices:: 2 years (Preferred) Ms Office , Advanced MS Excel:: 5 years (Preferred) * UAE -Payroll , Full & Final: 3 years (Preferred)