Job Description

Preferred Male candidate from Retail FMCG Background only.

Managing and overseeing the daily operations of the accounting department including:

• Should be well experienced in VAT and Cooperate TAX
• Preparation of Bank Reconciliation statement.
• Entering Petty cash payment & Cash Receipt.
• Booking Expenses i.e. advances for next month expenses such as electricity, building etc.
• Monthly Calculation of Commission.
• Preparing reconciliation of Import GRN's and transferring the fund.
• Comparing monthly Reconciliation with inter branch ledgers.
• Reconciliation of petty cash book with actual petty cash expenses on daily basis.
• Checking and processing of Import & Local GRN's of every department.
• Taking Monthly aging mentioning the fund required for paying suppliers & advances to Suppliers.
• Weekly report submission of Advance paid to Employees for expenses.
• Preparing and processing Sales report for branches.
• Sending Cashier Short & Excess report to concerned personnel's.
• Maintaining records of AMC, Contracts & Insurance details.
• Filing the Invoices, Goods Received Note, Bank Payment Vouchers, Credit Memos, Cost Returns.
• Preparing the payments for Suppliers.
• Confirming whether all the prepared cheques are distributed to proper Suppliers.

Require Minimum 5 years of experience in FMCG retail .

Good knowledge in MS office ( word, excel, power point)

Job Types: Full-time, Permanent

Pay: AED7,000.00 - AED8,000.00 per month

Ability to commute/relocate:

• Sharjah: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Application Deadline: 12/10/2024