Key Responsibilities:
• Managing Payables: Ensure timely and accurate processing of vendor invoices and payments, including reconciling accounts payable and resolving discrepancies.
• Managing Receivables: Oversee customer accounts, ensuring accurate invoicing, timely collections, and resolving outstanding payment issues.
• Managing Petty Cash: Maintain and reconcile petty cash records, ensuring all transactions are accurately documented.
• Reporting: Prepare and present financial reports to the Chief Accountant, including daily, monthly, and annual financial summaries.
• Accounting Entries: Process and record all financial transactions in the accounting system.
• Month-End & Year-End Closing: Assist with month-end and year-end closing processes and preparation of financial statements.
• Compliance: Ensure all accounting practices comply with UAE regulations, including VAT and tax filings.
• Audits: Support internal and external audits and provide required documentation.
Skills and Attributes:
• Strong knowledge of UAE accounting principles and financial regulations
• High attention to detail and accuracy
• Strong analytical and problem-solving abilities
• Ability to work independently and manage time effectively
• Strong communication skills and ability to work in a team-oriented environment
Languages:
Arabic and English