Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Proven knowledge of accounting industry-leading accounting software Reconciling processed work by verifying entries and comparing system reports to balances.
Maintaining historical records in the system as well as excel.
Paying employees by verifying expense reports and preparing pay checks.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
Preparing analyses of accounts and producing monthly reports.
Continuing to improve the payment process.
Prepare the tax returns filing.
Responsible for paying and keeping record of all invoices
Responsible for paying and keeping record of all invoices
Provide all MIS report related to COGS, Accounts Payable, Employee provisions and payables, Prepayments ect.
Deal with the banking process related to accounts and employee payable especially LC opening, TR processing, co ordinating with the banks for completing the process, Employee WPS process etc.
Keep track of all company credit card spending, and make payments on credit accounts
Qualification
Bachelor\'s degree in accounting or finance.
Master\xe2\x80\x99s degree preferred.
3 to 5 Years\xe2\x80\x99 experience in any trading or FMCG companies in UAE.
Good knowledge in Microsoft office especially such as Excel and Word.
Strong communication and organizational skills
Functional knowledge of accounting software especially ERP.
Familiar with banking practices.
Job Location - Mussafah, Abu Dhabi Salary - 4000 to 5000 AED with Accommodation Job Type: Full-time Salary: AED4,000.00 - AED5,000.00 per month Ability to commute/relocate:
Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)
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