The main responsibility is to manage the accounting and financial activities within the organization, providing financial information to management supporting in financial and general decision-making. This is achieved by collecting, analysing and reporting of financial data.
ROLES & RESPONSIBILITIES
Perform basic math functions to collect payments and make change.
Receive payment by cash, cheque.
Petty cash handling .
Accurately perform daily reconciliations of cash, cheque and credit card transactions.
Bank reconciliation.
Intermediate bookkeeping knowledge.
Performing tasks as assigned by line manager.
Ensure all cash clearing account are properly reconciled and supported.
Receiving payments by cash, cheques, mobile money and /or direct transfer and reconcile the same with invoice before issuing receipt, Ensure all payments received are properly reconciled and banked as per company\xe2\x80\x99s routines,
Manage petty cash handling as per company\xe2\x80\x99s policy and procedure and liaise with branches to ensure they are following the same.
KEY PERFORMANCE INDICATORS
Self-motivation.
Organizational skills and ability to manage deadlines.
Team working ability.
Communication and interpersonal skills.
Proficiency in IT.
QUALIFICATIONS, EXPERIENCE & SKILLS
Minimum Qualification: Bachelor\xe2\x80\x99s degree in commerce
Minimum Experience : minimum 1 years in UAE/ FRESHERS
Job Specific Skills:
High skills in dealing with financial and numeric data
Both verbal and written communication skills is required