Accounts & Administrative Assistant

at  Tiger Recruitment

Dubai, دبي, United Arab Emirates -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Aug, 2024Not Specified09 May, 20243 year(s) or aboveOwnership,It,Communication SkillsNoNo
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Description:

Accounts & Administrative Assistant
Must be already based in UAE

The main responsibilities will include, but will not be limited to:

  • Managing and recording petty cash and credit card expenses;
  • Monitoring and managing utility bill payments;
  • Following up with various vendors/suppliers;
  • Ensuring incoming invoices are in line with VAT legislation requirements and initiating payment requests;
  • Prepare, track, and reconcile authorisation for payments;
  • Researching and analysing data;
  • Drafting basic contracts and letters;
  • Tracking annual maintenance contract deadlines and renewals;
  • Reviewing and cross-checking financial data of the company;
  • Preparing charts and presentations;
  • Providing any other assistance to management of the group as and when needed.

Successful candidate should possess the following qualities and skills:

  • Mature, responsible and flexible;
  • Able and willing to take ownership of assigned tasks;
  • Possess a basic understanding of finance and accounting aspects of a business;
  • Effective written and verbal communication skills;
  • Attentive to details;
  • Proactive and efficient;
  • Able to work on own initiative as well as in a team;
  • Professional, discreet and trustworthy;
  • Dedicated and highly organised;
  • Able to multitask and prioritise tasks;
  • IT literate with strong command of Ms Excel and Ms PowerPoint;
  • Possess at least 3-5 years of experience in a similar role.

Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world

Responsibilities:

  • Managing and recording petty cash and credit card expenses;
  • Monitoring and managing utility bill payments;
  • Following up with various vendors/suppliers;
  • Ensuring incoming invoices are in line with VAT legislation requirements and initiating payment requests;
  • Prepare, track, and reconcile authorisation for payments;
  • Researching and analysing data;
  • Drafting basic contracts and letters;
  • Tracking annual maintenance contract deadlines and renewals;
  • Reviewing and cross-checking financial data of the company;
  • Preparing charts and presentations;
  • Providing any other assistance to management of the group as and when needed


REQUIREMENT SUMMARY

Min:3.0Max:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Dubai, United Arab Emirates