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  • Accounts Payable & Receivable: Process and record invoices, manage vendor payments, issue customer invoices, and track incoming payments.
  • Reconciliation: Perform daily and monthly reconciliations for bank statements, credit cards, and general ledgers to identify and resolve discrepancies.
  • Journal Entries: Post and process journal entries to keep accurate track of all business transactions.
  • Financial Reporting: Assist senior staff in preparing balance sheets, income statements, and monthly/yearly close processes.
  • Payroll & Expenses: Gather and input payroll expenses, verify timesheets, and review expense reports.

الراتب المدفوع: AED٢٬٠٠٠٫٠٠ لكل شهر

الخبرة:

  • accountant: سنتان (مطلوب)

موقع العمل: بشكل شخصي

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