Specific Duties and Responsibilities:
- Maintain system of accounts and keep records on all company transactions and assets.
- Implement accounting procedures and processes as identified by the parent company.
- Reviews Accounts Receivables/Payables and weekly payment runs.
- Determines proper handling of financial transactions and approves the transactions within designated limits.
- Processing entries, adjustments, transactions for various subsidiaries.
- Liaising with the clients for payments, documents, invoices, receipts etc.
- Having knowledge & Experience of PRO works.
- PRO Works
Requirements
- VAT and Corporate Tax Registration and Filling
- Knowledge of Book Keeping
- Ability to work on Zoho Books accounting software.
- Excellent written and verbal communication in English
- Ability to work in a fast paced environment.
- Ability to handle pressure and deliver results
- Attention to detail, honest and trustworthy.
- Ability to exercise initiative and sound judgment and to react with discretion under varying conditions.
- Ability to analyze financial data and to prepare accurate reports in a timely fashion.
The following competencies have been identified as key drivers for success in this role:
- 1-3 year experience
- Accounting experience
- Drive for Results
- Financial statements
- Experience in Zoho Books
- EXPERT IN MS-EXCEL
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