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Description:
Responsibilities:
Provide full assistance to the finance department, maintain financial records, including purchases, sales, receipts and payments, reconciliation, profit & loss reports.
Recording day-to-day financial transactions and completing the posting process.
Verifying that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger.
Bringing the books to the trial balance stage.
Assist with accounts payable and receivable processes, including invoice processing, rent collection, and deposit tracking.
Record day-to-day financial transactions and complete the posting process.
Complete tax forms.
Enter data, maintain records and create reports and financial statements.
Process accounts receivable/payable and handle payroll in a timely manner.
Requirements and skills
4-5 years of proven accounting & bookkeeping experience in the UAE
Solid understanding of bookkeeping and accounting payable/receivable principles
Proven ability to calculate, post and manage accounting figures and financial records.
Hands-on experience with spreadsheets and proprietary software.
Proficiency in Tally and MS Office.
A high degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration.
