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Assistant Accountant - UAE National at Ghobash Group
Dubai, Dubai, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

0.0

Posted On

12 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Record Keeping, Financial Reporting, Accounts Payable, Accounts Receivable, Inventory Management, Petty Cash Management, Landed Cost Calculation, MS Excel, Compliance, Audit Assistance

Industry

Investment Management

Description
Company Description Spectrum Industries LLC Job Description The Accountant is responsible for providing support to the finance and accounting department. This role involves maintaining financial records, preparing reports, and assisting with audits. The Accountant will work under the supervision of senior accountants to ensure accurate and timely financial reporting. Key Responsibilities: Collecting manual stock receipt note from storekeeper and verify the documents collected from logistics. Updating local & overseas supplier’s payments on a daily basis in the system for tracking the payments to suppliers. Updating local & overseas customers invoice on a daily basis in the system for tracking the payments from customers. Prepare Goods Receipt Note for the stock received in warehouse. Prepare landed cost and calculate the value and invoicing to the customer for local and direct delivery. Preparation of petty cash reimbursements. Maintains financial information, accounting files and records (like copies of sales invoices, petty cash, credit memo, goods receipt, inventory adjustment) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines. Qualifications Diploma in Accounting, Finance, or related field. Strong MS Office skills, particularly in Excel. Knowledge of financial regulations and compliance Department: Finance & Accounts
Responsibilities
The role involves maintaining financial records, tracking supplier payments and customer invoices, and preparing goods receipt notes. It also includes managing petty cash reimbursements and ensuring compliance with regulatory guidelines.