Accountant at JARRAH FOODSTUFF TRADING LLC
Abu Dhabi, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

09 Dec, 25

Salary

0.0

Posted On

09 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Analysis, Microsoft Excel, Information Systems, Communication Skills, Finance, Reporting

Industry

Accounting

Description

immediately join
Job Title: Accountant

Job Requirements:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum 5 years of proven experience in accounting, preferably within trading companies.
  • Strong knowledge and hands-on experience with Zoho Books / Zoho Finance Suite.
  • Experience in MIS (Management Information Systems) reporting and financial analysis.
  • Solid understanding of accounting principles, taxation, and UAE VAT regulations.
  • Ability to handle full set of accounts including payables, receivables, reconciliations, and monthly/annual closing.
  • Proficiency in Microsoft Excel and other financial tools.
  • Strong analytical, organizational, and communication skills.

Job Responsibilities:

  • Manage day-to-day accounting operations and ensure compliance with accounting standards.
  • Maintain accurate financial records and prepare monthly, quarterly, and annual reports.
  • Generate and analyze MIS reports for management decision-making.
  • Handle invoicing, payments, bank reconciliations, and general ledger entries.
  • Monitor accounts receivable and payable, ensuring timely collection and payments.
  • Coordinate with auditors and support audit requirements.
  • Ensure proper usage and updates in Zoho system for financial reporting.
  • Assist management with budgeting, forecasting, and cash flow analysis.

Job Type: Full-time
Pay: AED3,000.00 - AED3,500.00 per mont

How To Apply:

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Responsibilities
  • Manage day-to-day accounting operations and ensure compliance with accounting standards.
  • Maintain accurate financial records and prepare monthly, quarterly, and annual reports.
  • Generate and analyze MIS reports for management decision-making.
  • Handle invoicing, payments, bank reconciliations, and general ledger entries.
  • Monitor accounts receivable and payable, ensuring timely collection and payments.
  • Coordinate with auditors and support audit requirements.
  • Ensure proper usage and updates in Zoho system for financial reporting.
  • Assist management with budgeting, forecasting, and cash flow analysis
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