3/5 years of working experience with a multinational company in a responsible accounting role
Maintaining and keeping general ledger accounts reconciled on a regular basis.
Process accounts payable and receivable transactions which includes customer & vendor Invoicing on SAP B1 in coordination with Procurement & Logistics dept
Checking and processing of staff expense claims via a reimbursement process
Preparation of monthly payroll and bank reconciliations
Filing of documents including bank transactions, sales & purchase invoices, journal vouchers etc.
Facilitate customer collections and optimize cash flow management
Facilitate & assist in timely and accurate month-end & year-end close and auditing processes
Knowledge of analytical and reporting skills from managements perspective
Knowledge of VAT & CT regulations of UAE and respective tax return filing
Familiarity with compliance & regulatory framework of prominent MNC s & authorities
Competencies 1. Skills
Excellent communication skills with fluency in writing and speaking
Office 365 tools (Word, Excel, PPT, OneDrive
Hands on experience on SAP B1
Experience of other known international accounting software platforms
High-level organization skills considering that one of the core duties involve record keeping, CRM, filing etc.
2. Other Expected Traits
Attention to Detail - Job requires being careful about detail and thorough in completing work tasks.
Dependability - Job requires being reliable, responsible, dependable, and fulfilling all obligations.
Integrity - Job requires being honest and should carry sound ethical standards.