- 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