Responsibilities Maintain the Books of Accounts by processing all company invoices, payments, and purchases.
Preparing weekly and monthly MIS.
Summarize and prepare financial records and statements for external reporting
Dealing with internal and external auditors
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices Update accounts payable and perform reconciliation
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses.
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
Assist with other accounting projects.
Updating and maintaining the ERP system of the accounts department.
Requirements
Should have 2-4 years experience in UAE.
Experience in VAT filing must
Should be currently in the UAE and willing to join immediately.
