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ACCOUNTANT FEMALE

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  • -Handling financial accounting transactions and maintenance of the general ledger
  • -Review subledger accounts to ensure all entries are posted in the correct account.
  • -Reconcile the trial balance and participate in the monthly, quarterly, and year-end closing process.
  • -Prepare detailed reconciliation for various accounts (Revenue, POS accounts, corporate cards, petty cash and bank accounts, VAT accounts).
  • -Provide support to the Billing and Accounts receivable team. -Assist in the preparation and maintenance of prepaid expenses and monthly provisions, and accruals schedules.
  • -Review monthly payroll and ensure timely processing of the monthly payroll.
  • -Create financial schedules for the Internal and External auditors.
  • -Process monthly batch payments to vendors.
  • -Support in preparation and submission of VAT returns.
  • -Support in preparation of annual financial statements.

Job Type: Full-time

Pay: AED4,000.00 - AED6,000.00 per month

Experience:

  • Accounting: 3 years (Preferred)

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