Maintain accounting records which may include general accounting, costing, or budget data
Prepare journal entries and reconciles general ledger and subsidiary accounts and maintain records of routine accounting transactions
Custodian of cash and cheques; sending all matured cheques and cash to the bank; handling petty cash Prepare and issue letters to the tenants regarding returned cheques
Preparation of monthly accounts and reports with the supporting schedules by comparing it with budget
Manage FTA submissions for VAT and Corporate Tax.
Maintain practice-wide risk management and ensure internal policies are followed.
Support clients with investigations and compliance matters.
Performs reconciliation of transactions (receivables / payables); bank reconciliation and Group Co reconciliation
Verification of receipts, contracts and other documents related to finalization of lease agreement which are forwarded by Leasing
Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts
Reviews account payable voucher submissions for legal and repair and maintenance expenses
Follow up of payments, aging accounts Receivables
Educational Qualification:
Graduate in Finance with at least 3 years' experience in accounting function
Work Experience:
Experience in working with ERP system with hands on experience in Excel and Word
Competencies:
High level customer service orientation
Good communication and interpersonal skills
Highly organized with attention to detail
Languages:
Strong written and verbal communication skills in English
Job Type: Full-time
Pay: AED2,500.00 - AED3,000.00 per month
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