Job Description:

Key Responsibilities:
 ●   Process accounts payable and accounts receivable transactions. 
 ●   Prepare and record journal entries. 
 ●    Reconcile bank statements and supplier/customer accounts.
 ●   Assist with payroll processing and employee reimbursements. 
 ●   Prepare invoices, purchase orders, and payment vouchers. 
 ●   Maintain accurate financial records and filing systems. 
 ●  Assist in preparing financial statements and management reports. 
 ●   Ensure compliance with company policies and accounting standards. 
 ●   Coordinate with auditors and provide required documentation

 Requirements:

 ●   Bachelor’s degree in accounting, Finance, or a related field. 
 ●   1–3 years of experience in accounting or finance. 
 ●   Knowledge of accounting principles and financial reporting. 
 ●   Experience with Accounts Payable (AP) and Accounts Receivable (AR). 
 ●  Proficiency in Microsoft Excel and accounting software.
 ●  Experience in bank reconciliations and journal entries. 
 ●  Basic knowledge of VAT and financial compliance. 
 ●  Strong analytical and numerical skills. 
 ●  Excellent attention to detail and accuracy.

 

 Contact - +971526097152

Industry:

Financial Services

Category:

Investment & Asset Management

Skills: