Key Responsibilities:
1.Financial Reporting:
oAssist in the preparation of financial reports for management, auditors, and regulatory agencies.
2.Account Reconciliation:
oReconcile bank statements, accounts payable, accounts receivable, and general ledger accounts.
oInvestigate and resolve discrepancies or issues in account balances.
3.Accounts Payable/Receivable:
oProcess and track invoices, ensuring accurate and timely payments.
oMonitor accounts receivable, follow up on overdue accounts, and ensure timely collection.
oMaintain vendor relationships and resolve any payment-related issues..
4.Audit Support:
oAssist in the preparation of audit schedules and reports.
oSupport the finance team in ad-hoc projects and other accounting functions as needed.
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Qualifications:
•Education:
oBachelor’s degree in Accounting, Finance, or a related field.
•Experience:
oMinimum of 2-3 years of accounting experience.
oExperience with accounting software ( Tally) and MS Excel.
•Skills and Knowledge:
oStrong understanding of accounting principles (GAAP).
oExcellent attention to detail and accuracy.
oStrong analytical and problem-solving skills.
oAbility to work independently and meet deadlines.
oEffective communication skills (written and verbal).
oHigh level of integrity and professionalism.
•Preferred:
oExperience with ERP systems is a plus.
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