accounts payable (AP) and accounts receivable (AR)
transactions in
SAP Business One
.
Maintain
general ledger entries
, ensuring accuracy and completeness.
Process
invoices, payment vouchers, and receipts
while reconciling accounts.
Assist in the preparation of
monthly, quarterly, and annual financial statements
.
SAP Business One Operations:
Input and manage financial data within
SAP B1
, ensuring proper integration with inventory and procurement modules.
Generate reports, including
profit & loss statements, balance sheets, and cash flow statements
.
Handle
bank reconciliations
and track financial transactions using SAP tools.
Assist in troubleshooting
SAP Business One accounting issues
and suggest process improvements.
Financial Compliance & Reporting:
Ensure compliance with
VAT, tax regulations, and financial reporting standards
.
Assist in
audit preparations
, working closely with internal and external auditors.
Maintain and update
fixed asset registers and depreciation schedules
.
Prepare necessary
financial documents, reports, and reconciliations
for management review.
Other Administrative Support:
Assist in payroll processing and employee expense reimbursements.
Coordinate with suppliers and customers regarding payments and outstanding balances.
Support the finance team in budget preparation and forecasting.
Job Type: Full-time
Pay: Up to AED4,500.00 per month
Education:
Master's (Preferred)
Experience:
Accounting: 5 years (Required)
Language:
Hindi, English (Preferred)
Application Deadline: 05/03/2025
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