Accountant at Perflex Building Contracting
Al Barsha, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

08 Oct, 25

Salary

0.0

Posted On

08 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Pivot Tables, Accounting Software, Analytical Skills, Finance

Industry

Accounting

Description

JOB DESCRIPTION

We are looking for an experienced accountant “RUSSIAN SPEAKER” who is available to join immediately. Please read carefully the full job description.

SKILLS

Requirements and skills

  • Work experience as an Accountant
  • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  • Hands-on experience with accounting software.
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Experience with general ledger functions
  • Strong attention to detail and good analytical skills
  • BSc in Accounting, Finance or relevant degree
  • Additional certification (CPA or CMA) is a plus

Job Types: Full-time, Contract
Contract length: 24 months
Pay: From AED6,000.00 per month

Ability to commute/relocate:

  • Al Barsha: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Accounting: 1 year (Preferred)

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Prepares error-free monthly financial reports by collecting, analyzing, and summarizing account information and trends.
  • Prepares asset, liability, income, expenses, and capital account entries by compiling and analyzing account information.
  • Always have a can-do approach and must handle the department independently,
  • Analyze financial information and summarize financial status,
  • VAT Return filling, well versed with VAT Rules,
  • Must know about Corporate Tax,
  • Documents financial transactions & filling
  • Maintains accounting controls by preparing and recommending policies and procedures,
  • Reconciles financial discrepancies by collecting and analyzing account information,
  • Prepares payments by verifying documentation, and requesting disbursements,
  • Banking,
  • Prepare Salaries, wages, and final settlements and coordinate with PRO for staff visa processing, and cancellation.
Loading...