Requirements:
- Accounts Related Degree or Certification
- Knowledge in MS Office.
- Self-motivated, well-organized, hardworking, a strong sense of responsibility with a positive working attitude.
- Knows local-related laws.
Key Responsibilities
- Preparing & recording payment vouchers, journal vouchers, adjusting entries after verification of supporting documents.
- Responsible for accounts payable, general ledger, and trial balance.
- Processing monthly payroll and employee expenses.
- Preparing monthly bank reconciliation.
- Responsible for inventory/stock records, fixed assets, depreciation, and reconciliation with general ledger.
- Preparation of Financial Statements on a monthly and annual basis under IFRS.
- Responsible for accruals, prepayments, and all general ledger reconciliation.
- Responsible for e-filing of VAT returns and documentation of VAT records according to FTA requirements.
- Preparing monthly Management reports.
- Any other task assigned by the Management.
Job Types: Full-time, Contract
Contract length: 24 months
Pay: AED2,500.00 - AED3,500.00 per month
Work Location: In person