FEMALE ACCOUNTANT

· Daily income needs to be collected from the reception and check in Zenoti and

deposit into the bank

· Enter into Tally daily entries and update the sales register

· To manage accounts payable activities which included maintenance of purchase

booking, accounting of expenses, timely payments processing

· To handle bank reconciliation and cash books, preparation of cheques, bank transfers.

· Liaising with banks and other financial institutions

· Payroll-Processing Salary of all employee in WPS Format and ensure timely payroll

· submission every cycle

· Managing of On- hold Invoices queue and effectively communicate with concern

department on timely clearance

· ledger Reconciliation of suppliers for balance/SOA confirmation from both end

· Provide oversight of budget planning activities, forecasting of revenue budget.

· Prepare budget and forecasts of financial impacts of business conditions and trends and

drawing relevant conclusions.

· End of service calculation for the employees who leaves the company and

· coordinate with HR team for their off boarding procedure

· Preparation of VAT returns requirements

· Preparation of commission payments for the staff based on HOA commission

structure

· Negotiating with Vendors with regards to price and product exchange, etc.

· Perform physical inventories every month end and keep perpetual inventory records of the quantities of stock on hand

· Keep track of all contract renewals for villa, accommodation, insurance etc..

· Any tasks mentioned by management to be performed as and when needed to assist the management

Job Type: Full-time

Pay: From AED4,000.00 per month

Experience:

• Accounting: 2 years (Preferred)