Key Responsibilities:
•Financial Data Entry: Accurately enter financial data into the company’s accounting software, including invoices, expenses, and receipts.
•Accounts Payable and Receivable: Assist in managing accounts payable and receivable, ensuring timely payments and collections.
•Bank Reconciliation: Reconcile bank statements and maintain accurate records of financial transactions.
•Expense Tracking: Monitor and record company expenses, ensuring adherence to the budget. Managing inventories and maintaining accurate purchase and pricing records for Café purchase and other related purchase.
•Financial Reporting: Assist in preparing financial reports and statements, such as income statements and balance sheets.
•Month-End Close: Participate in the month-end closing process, ensuring all accounts are accurately reconciled.
•Support Auditing: Provide support during internal and external audits, helping to gather required doentation and answer auditor inquiries.
•Doentation and Filing: Maintain organized and efficient filing systems for financial records and doents.
•Compliance: Ensure compliance with local tax laws and regulations, including VAT and corporate tax filings.
•Payroll Management: Preparing and processing of payroll in compliance with WPS requirements.
Qualifications:
•Bachelor’s Degree in Accounting. Finance, or any related field.
•Strong attention to detail and accuracy in data entry.
•Proficiency in accounting software preferably XERO.
•Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications.
•Good understanding of basic accounting principles.
•Strong organizational and time management skills.
•Ability to work collaboratively in a team and communicate effectively.
•Prior accounting or finance internship or experience is a plus.
•UAE experience is a must.
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