Handling financial/accounting functions by designing and maintaining accurate financial data in accounting systems. This includes client’s invoicing, general ledger, analysis of P&L, Cash Flow, Balance Sheet, preparation, and submission of VAT returns to Tax Authorities
Understands and executes foreign currency transactions for IC, clients/vendors and other parties
Being contact of point for Employees and Customers with regards to Payments, Statement of Accounts, Payrolls, Time Management
Communication with various stakeholders, government authorities, and official entities
Submission and collection of applications as well as the processing of a variety of legal documents in a timely manner
Posting Intercompany journals and ensuring any IC differences are investigated;
Monitoring and negotiating company insurance, leases, contracts, and renewal of company’s licenses
Conduct bank reconciliations, prepayments, and clearing of any unidentified payments;
Posting payroll journals and performing payroll reconciliation;
Preparing and administrating company agreements, whenever needed
Involved in Base Development projects, Implementation of systems, Optimization of workflows, Research and Automation of functions
And any other administrative support

Requirements

Candidate should have minimum 2 years experience in accounting role
Degree in Accounting, Finance or Business Administration
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles
Advanced MS Excel skills and pivot tables and hands-on experience with accounting software’s
Strong interpersonal skills, attention to detail
Knowledge of Microsoft Office products, Accounting software
Professional and positive attitude, ability to adapt to the fast-working environment
Strong attention to detail and good analytical, logical reasoning skills

Benefits

Airhub Aviation Hiring for Accountant Job at Dubai Full Time

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