- Responsibilities Maintain the Books of Accounts by processing all company invoices payments and purchases.
- Preparing weekly and monthly MIS.
- Summarize and prepare financial records and statements for external reporting
- Dealing with internal and external auditors
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices Update accounts payable and perform reconciliation
- Assist in the processing of balance sheets income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Prepare and submit weekly/monthly reports
- Assist senior accountants in the preparation of monthly/yearly closings
- Assist with other accounting projects.
- Updating and maintaining the ERP system of the accounts department.
Requirements
- Should have 24 years experience in UAE.
- Experience in VAT filing must
- Should be currently in the UAE and willing to join immediately.
- Must have a relevant education background.
- Prefer applicants with sponsor/spouse visa
- Applicants with sponsored or spouse visa - Should have min 2 years work experience i n payables - Available to join immediately