Job Description

Update and maintain accounting journals, ledgers and other records detailing financial business transactions Processing Quotation Request, Quotation, Purchase Order, Delivery Note, Sales & Purchase Invoices & other related accounting vouchers Ensure liquidity management strategies to maintain healthy cash flow availability Monitoring Outstanding, Payable & Receivable review and finalizing ageing reports and monthly collection/payment reports Prepare Bank reconciliation & reconciliation of Debtors & Creditors Manage & control Inventory; maintain Order Register, Material Inward and Outward Book Prepare & Maintain Payroll Salary, Leave Salaries & End of Service Indemnity provisions, Employee Loans & Advances and other benefits & final settlements etc. Preparation of WPS Manage adjustment & closing entries on month wise & maintain general ledger by transferring subsidiary accounts preparing a detailed trial balance & reconciling entry VAT Advisory service and returns filing. Preparing various financial reports on timely manner includes T/B, P&L, B/S, Cash Flows & Aging Reports etc. Maintains the fixed asset register, reviews accuracy of depreciation charged for the period Liaison with management, auditors, Bankers & external parties Assists auditors for the purpose of providing supporting documentation Job Types: Part-time, Full-time
Part-time hours: 25 per week Salary: AED1,500.00 - AED2,000.00 per month Ability to commute/relocate: Dubai: Reliably commute or planning to relocate before starting work (Required)
Experience: Accounting: 3 years (Preferred) Job Type: Part-time
Part-time hours: 25 per week Salary: AED1,500.00 - AED2,000.00 per month Ability to commute/relocate:

• Dubai: Reliably commute or planning to relocate before starting work (Required)

• Bachelor's (Preferred)

• accounting: 2 years (Preferred)