Responsibilities:

• Organize internal audits; Prepare budgets
• Monitor and report on accounting discrepancies
• Reconciling bank statements and calculating tax payments and returns
• Preparing the monthly profit and loss, and balance sheet reports
• Advising on estimates for project funding
• Manage all accounting transactions
• Reconcile accounts payable and receivable
• Handle monthly, quarterly and annual closings
• Coordinate and liaise with internal parties to support intercompany activities
• Manage payroll functions
• Review contracts and process payments
• Collection follow up with clients (via email, calls and personally visiting the offices)
• Verify, allocate, post, and reconcile transactions
• Contribute to a strong client relationship through positive interactions with client personnel
• Support month-end and year-end close process
• Invoice submission ( Via email / hard copy)
• Purchasing inventory
• Handling petty cash
• Maintaining Provisions account

Requirements:

• Minimum 2 years UAE experience
• Good Knowledge in Quick books
• Good Knowledge in UAE VAT regulations
• Valid UAE driving license
• Good knowledge in Excel
• Good communication skills
• Experience with creating financial statements
• Experience with general ledger functions and the month-end/year-end close process
• Accuracy and attention to detail
• Thorough knowledge of basic accounting procedures and principles
• Bachelor’s Degree or Master’s Degree in appropriate field of study or equivalent work experience

Job Type: Full-time
Pay: From AED3,000.00 per month

Experience:

• Accounting: 2 years (Preferred)

• Organize internal audits; Prepare budgets
• Monitor and report on accounting discrepancies
• Reconciling bank statements and calculating tax payments and returns
• Preparing the monthly profit and loss, and balance sheet reports
• Advising on estimates for project funding
• Manage all accounting transactions
• Reconcile accounts payable and receivable
• Handle monthly, quarterly and annual closings
• Coordinate and liaise with internal parties to support intercompany activities
• Manage payroll functions
• Review contracts and process payments
• Collection follow up with clients (via email, calls and personally visiting the offices)
• Verify, allocate, post, and reconcile transactions
• Contribute to a strong client relationship through positive interactions with client personnel
• Support month-end and year-end close process
• Invoice submission ( Via email / hard copy)
• Purchasing inventory
• Handling petty cash
• Maintaining Provisions accoun