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Assistant Accountant for a Mfg. Co. (Dubai)
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- Manage petty cash imprest, record purchase vouchers and general ledger entries, and perform bank transactions and reconciliations.
- Assist reporting manager with VAT filing and ensuring compliance with relevant regulations.
- Handle accounts payable, including processing supplier payments, reconciling statements of account (SOAs), and managing supplier communications.
- Support the line manager in preparing monthly and year-end journal vouchers and related schedules.
- Oversee banking operations such as cheque/cash deposits and preparing cheques and bank transfers.
- Perform additional tasks and responsibilities as assigned by the reporting manager or management.
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