Tax Analyst/Accountant at Naukrigulf
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

16 Dec, 26

Salary

22000.0

Posted On

17 Sep, 26

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Job Description

Roles & Responsibilities

  • Handles booking of invoices
  • Prepares balance sheet schedules
  • Assists in payments
  • Review, verify & match vendor invoices with PO & receiving documents including Product invoices, Clearing invoices & Expense invoices
  • Prepare Debit Notes / Credit notes arising from the transactions
  • Regular reconciliations of Supplier accounts and resolve discrepancies, if any
  • Communicating with vendors on any inquiries on a timely basis
  • Prepare and process bank transfers and payments
  • Assist in month-end closing by preparing accrual entries and other Journals
  • Prepare Schedules of Accounts Payable - Balance Sheet Accounts
  • Support annual audits and provide requested documentation
  • Should follow the company policies, financial controls and tax documentation requirements
  • Maintain organized filing systems

Desired Candidate Profile

  • Strong organizational and time management skills
  • Team Player
  • High attention to detail and good communication skills
  • Knowledge of Oracle ERP (recommended)
  • Excel proficiency – Basic / Intermediate

Employment Type

  • Full-time

Company Industry

Department / Functional Area

How To Apply:

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Responsibilities

Job Description

Roles & Responsibilities

  • Handles booking of invoices
  • Prepares balance sheet schedules
  • Assists in payments
  • Review, verify & match vendor invoices with PO & receiving documents including Product invoices, Clearing invoices & Expense invoices
  • Prepare Debit Notes / Credit notes arising from the transactions
  • Regular reconciliations of Supplier accounts and resolve discrepancies, if any
  • Communicating with vendors on any inquiries on a timely basis
  • Prepare and process bank transfers and payments
  • Assist in month-end closing by preparing accrual entries and other Journals
  • Prepare Schedules of Accounts Payable - Balance Sheet Accounts
  • Support annual audits and provide requested documentation
  • Should follow the company policies, financial controls and tax documentation requirements
  • Maintain organized filing systems

Desired Candidate Profile

  • Strong organizational and time management skills
  • Team Player
  • High attention to detail and good communication skills
  • Knowledge of Oracle ERP (recommended)
  • Excel proficiency – Basic / Intermediate

Employment Type

  • Full-time

Company Industry

Department / Functional Area

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