Immediate joiners proficient in Tally preferred.
- Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
- Reconciles general and subsidiary bank accounts by gathering and balancing information.
- Provides financial status information by preparing special reports; completing special projects.
- Corrects errors by posting adjusting journal entries.
- Manage Petty Cash (Including posting entries, reconciling and submitting report to FM).
- Maintain all documents both digitally and physically (Including Sales, Purchase Invoices, VAT)
- Support the team member for VAT filing and Internal & External Audit.
- Co ordinate with the other region accounts team for getting required financial details.
- Any other Adhoc work allocated by FM.
- Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing, reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals.
- Secures financial information by completing database backups; keeping information confidential.
- Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
- Updates job knowledge by participating in educational opportunities; reading professional publications.
- Accomplishes accounting and organization mission by completing related results as needed
Job Types: Full-time, Permanent
Pay: AED3,500.00 - AED4,500.00 per month
Application Question(s):
- What is your notice period?
- Are you willing to accept the salary range mentioned?
Experience:
- Tally: 3 years (Required)