Finance Assistant

at  Ef Zin

We are seeking a organized and detail-oriented Finance Assistant with a minimum of Two year of experience using Sage accounting software. The ideal candidate will assist in managing financial records, processing transactions, and supporting the finance team in daily operations. This role requires a strong understanding of financial processes, attention to detail, and the ability to work effectively within a fast-paced environment.

QUALIFICATIONS:

• Experience: At least 1 year of experience working with Sage accounting software.
• Education: A degree or diploma in Accounting, Finance, or a related field is preferred.
• Previous experience in a similar role within a fast-paced environment.
  Job Type: Full-time

Ability to commute/relocate:

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

Application Question(s):

• Are you willing to join immediately?

Experience:

• Sage: 2 years (Required)

Language:

• English (Required)

Location:

• Dubai (Required)

Application Deadline: 25/01/202

• Accounting Support: Assist in maintaining accurate financial records, including accounts payable, accounts receivable, and general ledger entries using Sage.
• Data Entry: Enter financial data into Sage software, ensuring that all transactions are recorded accurately and in a timely manner.
• Bank Reconciliation: Assist in reconciling bank statements and ensuring that records match with the bank accounts.
• Invoice Processing: Process purchase orders, sales invoices, and supplier invoices in Sage, ensuring all payments are accurate and timely.
• Expense Management: Monitor and record company expenses, ensuring they are properly allocated and documented.
• Financial Reporting: Assist in generating reports, such as balance sheets, profit and loss statements, and other financial documents using Sage, for review by senior finance staff.
• VAT & Tax Compliance: Assist in preparing and maintaining VAT reports, ensuring compliance with tax regulations.
• Account Management: Liaise with internal teams and external suppliers to resolve any discrepancies in accounts.