Record, classify and summarize accounting transactions to compile various documents and verify their accuracy.
Assemble documents for computer input of itemized charges, account numbers, total costs and to authorize payments in accordance with established procedures.
Post journal entries accurately to tally balance sheets.
Maintain records through filing, retrieval, retention, storage, compilation, coding and updating.
Effectively and efficiently manage the company's petty cash operations through proper inspection and payments of bills, receipts and cash count.
Check & Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices.
Conduct month end closing activities so that all current costs must be reflected as expenses of the current month.
Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.
Requirements
Knowledge, Skills, Competencies:
Educational Qualification:
Bachelors of Commerce
Additional Qualification:
Working knowledge in Excel
Years of Experience:
2+ years in Accounting
Job specific skills:
Book keeping & Accounting principles, MS Office proficient,
Key competencies:
Communication, Planning & organizing, multi-tasking
Job Type: Full-time
Pay: AED2,000.00 - AED2,500.00 per month
Education:
* Bachelor's (Preferred)
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