REF 1249414
18.11.2022 | Dubai | full time
Location: Dubai
Occupancy: full time
Primary Responsibilities:

l Process accounts payable and cash disbursement functions, including weekly check run.

l Track and process payments for outgoing referral business.

l Maintain vendor files and act as primary liaison to vendors.

l Compile credit card statements and supporting documentation from card holders.

l Cross checking all daily entries and supportive documents make sure all as per the company procedures and policies and submitting to managements for signature.

l Full responsibility of creating, adding, correcting company policies and procedures time to time with the approval of management.

l Full responsibilities of monitoring, cross checking and calculating man power expense daily wise.

l Oversee maintenance of accounts payable files and records, and act as primary liaison to vendors.

l Prepare monthly financial reporting for divisions.

l Continuously look for opportunities to generate efficiencies and increase the effectiveness of financial operations.

l Record all journal entries related to various external and internal facilities.

l Complete monthly bank, debt and equity reconciliations on a timely basis.

l Full responsibility of routine jobs and daily tasks.

l Other general accounting duties as assigned.
Experience: 1 year
Bachelor degree
UAE experience is not required - Preference to freshers in UAE

1 to 3 years experience of account reconciliation and general ledger accounting experience.

Excellent knowledge of accounting with an excellent command over Tally ERP and Microsoft Office.

Experience with general ledger function.

Can handle demands, target, guidelines, and high stress situations.

Be consistent, dependable and efficient.

Solid understanding of GAAP and the ability to apply concepts to necessary situations.

A great attitude, proactive and communicative.

Salary: AED 2,500.00 - AED 3,000.00 per month
Salary: to be discussed
direct employer
up to 50 employees