Job Description

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Post and process journal entries to ensure all business transactions are recorded Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Updating financial records via accounting software Update accounts receivable and issue invoices Maintaining accounts receivable, document bills and supporting documentation Follow up on, collect and allocate payments to customers Perform accounts receivable reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve customer payment discrepancies Generate customer age analysis Review AR aging to ensure compliance Maintain accounts receivable customer files and records Process adjustments related to customer account Update accounts payable and perform reconciliations Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures Can work with minimal supervision. Can work under pressure.
Job Type: Full-time

Ability to commute/relocate:

* Dubai: Reliably commute or planning to relocate before starting work (Required)