Experience
2 - 6 Years
Job Location
Dubai - United Arab Emirates (UAE)
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality, Filipino, Indian, Tunisian
Gender
Female
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Maintain accurate records of transactions and documented for audits
- Reconciliation of Bank, Debtors, Creditors and Inventory
- Post sales invoices, purchase invoices
- Call customers for inquiries, payment follow ups, collection and bank transactions
- Prepare financial reports and provide insights into the company's financial standing
- Check if items are stocked, place orders with suppliers
- Assist with inquiries and prepare quotes
- Professional work attire
Desired Candidate Profile
- A bachelor's degree in Accounting, Finance, or a related field
- At least 2-3 years of relevant work experience in accounting or finance roles
- ERP Knowledge: Microsoft Dynamics / Navision / Sage / Tally (preferred but not required)
- Certifications such as CPA, CMA or similar (preferred but not required)
Employment Type
Company Industry
Department / Functional Area
Keywords
- Financial ReportingFinancial AnalysisJunior AccountantBilling AssistantAccounts ReceivableTax PreparationData EntryBank ReconciliationFinance AssistantBookkeeping Assistant
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