Account Manager at Callistus Blinds Middle East FZC
Sharjah, الشارقة, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

18 Jul, 25

Salary

0.0

Posted On

18 Apr, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Powerpoint, Interpersonal Skills, Crm Software, Excel, Finance

Industry

Accounting

Description

WHAT YOU WILL BRING TO US:

· Minimum of 3-5 years of accounting experience, preferably in a manufacturing or soft fashion or home décor industry or environment.
· Strong knowledge of accounting principles and practices. Proficiency in accounting software.
· Ability to work independently and as part of a team.
· Excellent communication and interpersonal abilities, with a knack for building relationships across customers and channel partners.
· Demonstrated ability to thrive in a fast-paced environment and drive results through collaboration and innovation.

QUALIFICATIONS:

· Bachelor’s degree in Accounting, Finance, or a related field.

BASIC + SOFT SKILLS REQUIRED:

· Excellent communication and interpersonal skills
· Adaptability and resilience in a fast-paced environment
· Excellent attention to detail.

TECHNICAL SKILLS REQUIRED:

· Proficiency in Microsoft Office suite (Excel, Word, PowerPoint)
· Experience with CRM software
Job Type: Full-time
Pay: AED6,000.00 - AED8,000.00 per month

Experience:

  • Accounting: 3 years (Preferred)
  • SAIF ZOne: 1 year (Required)

License/Certification:

  • UAE Driving License (Required)
Responsibilities

· The accountant will be responsible for managing financial transactions, preparing accurate financial reports, ensuring compliance with accounting standards, and supporting the financial operations within the SAIF Zone. The role requires a thorough understanding of accounting principles, excellent analytical skills, and the ability to work effectively in a dynamic business environment.
· Diligently working with all channel partners and the sales team to ensure timely Payment Collection.
· Record day-to-day financial transactions and complete the posting process. Verify that transactions are recorded in the correct accounts. Manage accounts payable and receivable.
· Prepare monthly, quarterly, and annual financial statements. Generate financial reports detailing accounts receivable status, accounts payable status, and other relevant information.
· Prepare and file VAT returns and other tax-related documents as required. Ensure timely tax payments and compliance with local tax regulations.
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