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Job Description

Key Accountabilities: 


  1. Post and process journal entries to ensure all business transactions are recorded
  2. Update accounts receivable and issue invoices
  3. Update accounts payable and perform reconciliations.
  4. Prepare supplier payments.
  5. Prepare Inter company reconciliations. 
  6. Updated bank/cash transaction in books of account and prepare reconciliations. 
  7. Assist in the processing of balance sheets, other financial statements according to legal and company accounting and financial guidelines
  8. Assist with reviewing of expenses, receivables records etc. as assigned
  9. Update financial data in databases to ensure that information will be accurate and immediately available when needed
  10. Assist senior accountants in preparation and submit weekly/monthly reports
  11. Assist senior accountants in the preparation of monthly/yearly closings
  12. Assist with other accounting projects
  13. Handle petty cash.

Requirements:


  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 5+ years of accounting experience in the UAE.
  • Strong knowledge of UAE VAT laws and financial regulations.
  • Proficiency in accounting software and MS Office, particularly Excel.
  • Excellent communication and problem-solving skills.
  • Ability to work independently and in a team environment.
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