To assist the accounting department in managing daily financial transactions, maintaining accurate records, and supporting the preparation of financial reports and reconciliations.
Key Responsibilities:
Assist in preparing and maintaining daily accounting records (vouchers, receipts, invoices, etc.).
Handle data entry in accounting software and ensure accuracy in all financial entries.
Support monthly closing activities, including journal entries and account reconciliations.
Assist in preparing balance sheets, income statements, and other financial reports.
Maintain petty cash records and handle reimbursements as per company policy.
Reconcile supplier statements and follow up on pending invoices or payments.
Coordinate with the procurement and logistics teams for GRN (Goods Received Note) and invoice matching.
Support payroll preparation and maintain employee-related expense records.
Assist in bank reconciliations and deposit entries.
Ensure compliance with company financial policies and procedures.
Job Type: Full-time
Pay: AED2,000.00 - AED2,500.00 per month
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