Accounting Assistant

Accounting & Bookkeeping:

• Record and process accounts payable (AP) and accounts receivable (AR) transactions in SAP Business One.
• Maintain general ledger entries, ensuring accuracy and completeness.
• Process invoices, payment vouchers, and receipts while reconciling accounts.
• Assist in the preparation of monthly, quarterly, and annual financial statements.

SAP Business One Operations:

• Input and manage financial data within SAP B1, ensuring proper integration with inventory and procurement modules.
• Generate reports, including profit & loss statements, balance sheets, and cash flow statements.
• Handle bank reconciliations and track financial transactions using SAP tools.
• Assist in troubleshooting SAP Business One accounting issues and suggest process improvements.

Financial Compliance & Reporting:

• Ensure compliance with VAT, tax regulations, and financial reporting standards.
• Assist in audit preparations, working closely with internal and external auditors.
• Maintain and update fixed asset registers and depreciation schedules.
• Prepare necessary financial documents, reports, and reconciliations for management review.

Other Administrative Support:

• Assist in payroll processing and employee expense reimbursements.
• Coordinate with suppliers and customers regarding payments and outstanding balances.
• Support the finance team in budget preparation and forecasting.

Job Type: Full-time

Pay: Up to AED4,500.00 per month

Education:

• Master's (Preferred)

Experience:

• Accounting: 5 years (Required)

Language:

• Hindi, English (Preferred)

Work Location: In person