Senior Accountant at Melden Advisory DMCC
Dubai, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

0.0

Posted On

09 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Payroll Processing, Communication Skills, Finance, Tax Compliance, Accounting Software, Organization Skills

Industry

Accounting

Description

MelDen Advisory is looking for an Experienced Senior Accountant preferrably from Philippines.
Note: Candidates should have an experience as an Accountant here in UAE from 5 to 7 years!

REQUIREMENTS AND SKILLS:

  • Must have experience in the accounting firm.
  • Knowledge of basic bookkeeping procedures
  • Familiarity with finance regulations
  • Good math skills and the ability to spot numerical errors
  • Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)
  • Organization skills
  • Ability to handle sensitive, confidential information
  • BSc/Ba in Accounting, Finance, or relevant field
  • Can handle loads of works, clients and pressure
  • Proven experience in accounting and financial management.
  • Strong knowledge of accounting principles and practices.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and manage multiple tasks simultaneously.
  • Experience with payroll processing and tax compliance is highly desirable.
  • Familiarity with relevant regulations and compliance requirements.
    Only candidates who meet the requirements and qualifications will be entertained.
    Job Type: Full-time
    Pay: AED6,000.00 - AED8,000.00 per month

Ability to commute/relocate:

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

How To Apply:

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

Responsibilities
  • Reconcile invoices and identify discrepancies.
  • Create and update expense reports.
  • Process reimbursement forms
  • Prepare bank deposits.
  • Enter financial transactions into internal databases.
  • Check spreadsheets for accuracy.
  • Maintain digital and physical financial records.
  • Issue invoices to customers and external partners, as needed.
  • Review and file payroll documents
  • Participate in quarterly and annual audits.
  • Handle Client Financial from A to Z.
Loading...