1. Accounts Receivable:
a. Accurately record all sales transactions in a prompt manner
b. Prepare and issue recurring invoices in accordance with the billing schedule
c. Monitor and follow up on outstanding receivables consistently to ensure timely collection
2. Accounts Payable:
a. Ensure all vendor bills are recorded promptly, and corresponding payment requests are raised on time
b. Process accounts payable in compliance with internal controls and company policies
c. Monitor aging of payables and ensure timely settlement
3. Cash and Bank Management:
a. Ensure timely and accurate reconciliation of bank and cash accounts
b. Maintain proper records of all cash and bank transactions
4. Inventory and Asset Management:
a. Maintain accurate and up-to-date inventory records in coordination with relevant departments
5. Financial Reporting and Compliance:
a. Assist in the preparation of monthly, quarterly, and annual financial statements and reports
b. Support internal and external audits, as well as statutory tax filing requirements
c. Ensure compliance with internal accounting policies and relevant financial regulations
6. General Accounting and Administration:
a. Perform general accounting entries and administrative support as required
b. Proactively identify discrepancies and recommend improvements in financial processes
Job Type: Full-time
Pay: AED4,000.00 - AED6,000.00 per month
Ability to commute/relocate:
Dubai: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Are you proficient in MS excel and accounting software?
Education:
Bachelor's (Preferred)
Experience:
Finance: 2 years (Preferred)
Language:
* English (Preferred)
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