accounts supervisor

West Virginia Department of Education

<div></div><div><ul><div><div>JobID: 65815</div></div><br>
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Position Type:</b><br>
 Secretarial/Clerical/Accounts Payable<br>
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Date Posted:</b><br>
 6/3/2026<br>
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Location:</b><br>
 Braxton County Board of Education Central Office<br>
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Closing Date:
</b><br>
 06/10/2026<br>
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County:</b><br>
 Braxton County Schools</div><div><b><br>
POSITION</b>: Long Term Substitute Accounts Payable Supervisor/Executive Secretary<br>
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<b>LOCATION</b>: Braxton County Central Office<br>
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<b>LENGTH OF EMPLOYMENT</b>: For the duration of the Employee's approved leave, approximately eight weeks.<br>
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<b>SALARY</b>: West Virginia state minimum pay scale. Total Compensation Package can be found here: https://boe.brax.k12.wv.us/page/employment<br>
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<b>Classification</b>: Service<br>
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<b>Reports to</b>: Director of Finance<br>
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<b>Evaluation:</b> Evaluated annually by the building principal/immediate supervisor in accordance with WV State Code &Acirc;&sect;18A-2-12, WV State Board Policy 5314.<br>
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<b>FLSA Status</b>: Non-Exempt<br>
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<b>APPLICATION DEADLINE</b>: June 10, 2026<br>
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<b>EFFECTIVE EMPLOYMENT DATE: </b>Approximately July 6, 2026. Subject to change.<br>
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<b>CERTIFICATION/QUALIFICATIONS</b>:</div><ul><li>
High School Diploma, General Equivalent Development Certificate (GED) per West Virginia Code &Acirc;&sect;18A-2-5</li><li>
Personnel must be or have been classified in this category or must pass the state prescribed exam for this position per West Virginia Code &Acirc;&sect;18A-4-8e. <b>NOTE: Only Applicants who take and pass the state perscribed tests can have their applications considered for hire by BSC. If NO BCS employees who hold this classification apply for this job, you will receive email notification when tests are scheduled. Applicants will NOT be called and/or interviewed until they have passed the test. Please check your email regularly for testing notifications. Email Melissa Adkins at melissa.d.adkins@k12.wv.us for additional information. Please add Mrs. Adkins's email to your contacts to ensure you receive communications regarding testing.</b></li><li>
Eight years of experience in bookkeeping and accounting assignments preforming progressively difficult accounting tasks or twelve hours college credit in accounting courses from an accredited institution of higher education.</li><li>
The ability to perform the job duties and responsibilities of the position as contained in the Job Description</li><li>
Criminal background check conducted pursuant to WV Code &Acirc;&sect;18-5-15c and/or &Acirc;&sect;18A-3-10, as appropriate. <b>Please contact BCS before scheduling a background check to ensure that you have the correct codes to ensure that your background check is processed properly. Please do NOT use any previous code provided by the WVDE.</b></li></ul><div><b>
Please note: If you have recently retired from any entity covered by the West Virginia Consolidated Public Retirement Board, applying for or accepting employment within 60 days of your retirement date could negatively impact your retirement benefits and result in a significant financial or tax liability for which you are responsible. It is your responsibility to check with the WVCPRB to ensure that you are compliant with state code that requires a 60 day bona fide separation from retirement. Braxton County Schools will not be responsible for any taxes, penalties, costs, or other financial liabilities you may incur if you apply for or accept employment contrary to the laws of West Virginia, or the regulations of the Internal Revenue Service, the WVCPRB, or another other applicable state or federal law or regulation. You may reach the WVCPRB by calling 1-800-654-4406. By applying, you acknowledge that you have read and understand this requirement.</b></div><div><b>
 Job Summary:</b><br>
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Accounts Payable Supervisor means a person employed in the county board office who has primary responsibility for the accounts payable function and who has either completed twelve college hours of accounting courses from an accredited institution of higher education or has at least eight years of experience performing progressively difficult accounting tasks. Responsibilities of this class title may include supervision of other personnel.<br>
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The employee shall remain free of any alcohol or non-prescribed drugs while in the workplace. Alcohol and controlled substances which affect employee productivity, safety or judgment in the workplace will not be tolerated.<br>
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Staff members serve as role models for students in how to conduct themselves as citizens and as responsible, intelligent human beings.<br>
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Staff members are expected to refrain from bullying, harassment, intimidation, and discrimination.<br>
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<b> Performance Responsibilities:</b></div><ul><li>
Maintain positive work habits.</li><li>
Maintain positive job attitude and has other personal qualities essential to job success.</li><li>
Perform all duties efficiently and productively.</li><li>
Interpret a variety of instructions furnished in written, oral, diagram, or schedule form.</li><li>
Effectively present information and respond to questions from administrators, staff, and the public.</li><li>
Solve practical problems and manage a variety of variables in situations where only limited standardizations exist.</li><li>
Comply with all state and county policies and regulations.</li><li>
Maintain and update skills.</li><li>
Ability to write reports, business correspondences, etc.</li><li>
Ability to effectively present information and respond to questions from auditors, administrators, staff, and the general public.</li><li>
Ability to work with mathematical concepts such as probability and statistical inference.</li><li>
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.</li><li>
Ability to interface effectively with other departments, school personnel, or other contacts from outside the county.</li><li>
Ability to work independently with minimum supervision.</li><li>
Ability to understand and execute complex oral and written instruction.</li><li>
Ability to communicate effectively, orally and in writing.</li><li>
Ability to prioritize multiple tasks, work under stress, meet deadlines, and take direction.</li><li>
Ability to work efficiently with frequent interruptions.</li><li>
Ability to work collaboratively with others such as establishing and maintaining effective working relationships with administrators and co-workers.</li><li>
Ability to perform general operations, which require the exercise of good judgment.</li><li>
Ability to perform duties in full compliance with state and county requirements.</li><li>
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.</li><li>
Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule format.</li><li>
Ability to perform a volume of numerical detail work with speed and accuracy, to make difficult mathematical computations with and without mechanical assistance (ability to operate a calculator by touch).</li><li>
Ability to understand and follow complex oral and written instructions and technical or legal terminology.</li><li>
Provides support to all locations for purchasing related tasks, including purchase orders, vendor setup, and general ledger account codes.</li><li>
Processes purchase orders and distributes to vendors and locations.</li><li>
Maintains purchase order files, records, and reports.</li><li>
Receives invoices from vendors for all locations.</li><li>
Verifies the invoice for accuracy, completeness, and proper approval, and enters data into WVEIS for payment.</li><li>
Processes accounts payable and distributes vendor payments.</li><li>
Maintains accounts payable files, records, and reports.</li><li>
Assists with receipts and deposits in order to ensure proper segregation of duties in the finance department.</li><li>
Prepares the monthly bank reconciliation for the general checking account.</li><li>
Effectively utilizes district technologies appropriate to the position and assumes responsibility for attending district training needed to successfully perform designated responsibilities as directed by supervisors.</li><li>
Maintains regular attendance.</li><li>
Complies with State Law and County policies and regulations.</li><li>
Assists with annual audits.</li><li>
May perform secretarial functions as needed for assigned staff member(s).</li><li>
Assists in balancing accounts by running tapes, proofreading, etc.; prepares summary of balances, cost information, or other reports as requested by supervisor's use in preparing financial statements.</li><li>
Offers assistance and instruction and/or training when requested.</li><li>
Assists the treasurer with the audit process for individual schools.</li><li>
Provides support and guidance to the individual schools for the financial records of the school's funds.</li><li>
Accumulates the necessary information for the issuance of 1099 forms.</li><li>
Assists treasurer with budgeting, new year processing, and calendar end-of-year processing.</li><li>
Assists treasurer by providing supporting documents for the preparation of financial statements to be in conformity with GAAP (Generally Accepted Accounting Principles).</li><li>
Maintains positive work habits.</li><li>
Performs duties efficiently and productively.</li><li>
Maintains and/or upgrades job-related skills.</li><li>
Develops and maintains a safe work environment at all times.</li><li>
Perform all other related duties as assigned.</li></ul><div><b>
Position</b>: Executive Secretary Classification:</div><div><b>
Service Reports to</b>: Finance Director</div><div><b>
Evaluation</b>: Program Director Evaluated annually by the building principal/immediate supervisor in accordance with WV State Code &Acirc;&sect;18A-2-12, WV State Board Policy 5314.</div><div><b>
FLSA Status</b>: Non-Exempt</div><div><b>
Qualifications</b>:</div><ul><li>
High School Diploma, General Equivalent Development Certificate (GED) per West Virginia Code &Acirc;&sect;18A-2-5</li><li>
Personnel must be or have been classified in this category or must pass the state prescribed exam for this position per West Virginia Code &Acirc;&sect;18A-4-8e.</li><li>
Criminal background check per WV Code &Acirc;&sect;18-5-15c.</li><li>
The ability to perform the job duties and responsibilities of the position as contained in the Job Description</li></ul><div><b>
Title/Job Summary:</b></div><div>
The Executive Secretary means a person employed as secretary to the county school superintendent or as a secretary who is assigned to a position characterized by significant administrative duties. (Per WV Code &Acirc;&sect;18A-4-8)</div><div><b>
Performance Responsibilities</b>:</div><ul><li><div>
Maintain positive work habits.</div></li><li><div>
Maintain positive job attitude and has other personal qualities essential to job success.</div></li><li><div>
Establish and maintain effective working relationships with staff, school community, and the public.</div></li><li><div>
Maintain regular attendance and comply with state laws and county policies and regulations.</div></li><li><div>
Maintain confidentiality.</div></li><li><div>
Multitask and work independently.</div></li><li><div>
Perform tasks with a high level of accuracy.</div></li><li><div>
Recommend changes to improve efficiency.</div></li><li><div>
Work collaboratively with other central office, school staff, and the public.</div></li><li><div>
Provide secretarial, bookkeeping, and administrative support to central office administrators.</div></li><li><div>
Interpret a variety of instructions furnished in written, oral, diagram, or schedule form.</div></li><li><div>
Prepare accurate reports, business correspondence consistent with the duties of this position.</div></li><li><div>
Present information and respond to questions from administrators, staff, and the public.</div></li><li><div>
Exhibit excellent keyboarding skills and excellent grammatical spelling and punctuation skills.</div></li><li><div>
Learn and utilize new software programs as systems are upgraded, including but not limited to the development and maintenance of database files, spreadsheets, and word documents.</div></li><li><div>
Speak clearly and concisely both in oral and written communication.</div></li><li><div>
Assume significant responsibility for complex central office job functions such as budgeting, grant management, inventory, payroll, accounts payable, etc.</div></li><li><div>
Complete required paperwork for employment contracts as well as certain outside contractors' agreements</div></li><li><div>
Schedule and process employee and citizen's grievances</div></li><li><div>
Serve in a liaison capacity between the building/program and the public.</div></li><li><div>
Establish and maintain effective relationships with students, staff, and community.</div></li><li><div>
May be responsible for scheduling of professional travel/and/or staff development.</div></li><li><div>
Produce reports or process purchase orders using the county accounting system.</div></li><li><div>
Schedule the facilities in the central office; coordinate and make necessary arrangements for activities and/or meetings.</div></li><li><div>
Maintain inventory of supplies and equipment</div></li><li><div>
Inform administrator(s) of all aspects of building/program requirements.</div></li><li><div>
Ensure that effective office procedures are established and maintained.</div></li><li><div>
Prepare accurate written communication including letters, newsletters, and notices.</div></li><li><div>
Prepare various reports and communication for building, as directed.</div></li><li><div>
Comply with state law, county policies and regulations.</div></li><li><div>
Accurately prepare county, state, and federal reports from raw data, which includes generating charts and graphs, as necessary.</div></li><li><div>
Greet visitors, answers phones, respond to inquiries, and accurately route messages.</div></li><li><div>
Multi-task; manage many responsibilities simultaneously.</div></li><li><div>
Maintain and/or upgrade job-related skills.</div></li><li><div>
Perform other duties as assigned by the superintendent and or program director.</div></li></ul><div><b>
Physical Demands</b>:</div><div>
The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><div>
While performing the duties of this job, the employee is regularly required to sit and talk or listen. The employee frequently is required to walk, use fingers, tools, and/or controls.</div><div>
The employee is occasionally required to stand and reach with hands and arms. Specific vision abilities required by this job include close vision, color vision, and depth perception. Occasionally the employee will lift to 50 pounds such as to lift files and paper.</div><div>
 <b>Work Environment</b>:</div><div>
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><div>
The noise level in this work environment is usually quiet to loud (40-90 dB) depending on the assignment of the position. The employee continuously interacts with the public, students, and staff.</div><div>
The information contained in the job description is for compliance with the Americans with Disabilities Act (ADA) and is not an exhaustive list of duties performed by this position. Additional duties are performed by the individuals currently holding this position and additional duties may be assigned by the Superintendent or his/her designee.</div><div><i><br>
Revised July 2024</i><br>
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<b>ADDITIONAL MINIMUM REQUIREMENTS:</b><br>
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 Applicants who have been dismissed or who have had their contracts non-renewed for cause by another school district are not eligible for consideration; applicants who have recent unsatisfactory evaluations are not to be considered eligible for consideration; applicants who demonstrate unsatisfactory interview performance are not eligible for consideration; and, applicants who receive unfavorable reference recommendations will not be eligible for consideration. The ability to perform the job duties and responsibilities of the position as contained in the Job Description, with or without reasonable accommodation.<br>
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<b>TO APPLY:</b><br>
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Braxton County Schools only accepts bids electronically for all jobs. You may apply online from our district website at https://boe.brax.k12.wv.us/page/employment. To be considered for any position, bids must be submitted by the bid closing time on the last day of the posting for the desired position. All bids are posted a minimum of five business days.<br>
Applicants must have required certification or be pending with the West Virginia Department of Education at the closing of the bid.<br>
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As required by federal laws and regulations, the Braxton County Board of Education does not discriminate on the basis of race, color, national origin, sex or disability in employment or in its education programs and activities. Inquiries may be referred to Melissa Adkins, Title IX Coordinator, Braxton County Board of Education, 98 Carter Braxton Drive, Sutton WV 26601, phone 304.765.7101; or the West Virginia Department of Education's Director of the Office of Civil Rights.</div></div></ul></div><p></p>

Long Term Substitute Accounts Payable Supervisor/Executive Secretary (C. Gillispie, LTS CO-A/PSUPER, (P 1))

SMB SERVICES

<div><div><p><b>Job Title: Supervisor &ndash; Accounts (International)</b></p>
<p><b>Company:</b> SMB Services Pvt. Ltd.
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<b>Department:</b> Accounts &amp; Finance
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<b>Timings:</b> 4:00 PM to 1:00 AM (Monday to Friday)
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<b>Working Hours:</b> 9 Hours (inclusive of break)<br>
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</p><p><b>Job Summary:</b></p>
<p>SMB Services Pvt. Ltd. is seeking a detail-oriented and experienced <b>Supervisor &ndash; Accounts (International)</b> to oversee day-to-day accounting operations and support financial reporting functions. The role involves managing bookkeeping activities, ensuring compliance with international accounting standards, and supervising a small team of accountants. The ideal candidate will have hands-on experience working with international clients (preferably US-based) and possess strong analytical and leadership capabilities.<br>
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</p><p><b>Key Responsibilities:</b></p>
<ul><li>Supervise daily accounting and bookkeeping operations, ensuring accuracy of financial records in accounting software (QuickBooks/Xero).</li>
<li>Prepare and review financial statements, reports, and supporting schedules on a timely basis.</li>
<li>Monitor cash flow, revenues, and expenses, highlighting variances and recommending improvements.</li>
<li>Perform and review monthly reconciliations, including bank, general ledger, and other key accounts.</li>
<li>Ensure compliance with international accounting standards (GAAP) and relevant tax regulations.</li>
<li>Support and guide team members, ensuring task completion and maintaining quality standards.</li>
<li>Identify process gaps and suggest improvements to enhance efficiency in accounting workflows.</li>
<li>Coordinate with clients to address queries and maintain smooth communication.</li>
<li>Assist in audit processes by preparing required documentation and responding to audit queries.</li>
Collaborate with internal teams to provide financial insights for decision-making.<br>
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</li></ul><p><b>Requirements:</b></p>
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Business Administration or relevant professional qualification (ACCA, CA, ICMA, CIMA &ndash; Part Qualified or Qualified)
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</li><li><b>Experience:</b> 6&ndash;8 years of relevant accounting experience (preferably with international clients, BPO, or audit firms)<br>
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</li></ul><p><b>Technical Skills:</b></p>
<ul><li>Strong knowledge of International GAAP and financial reporting standards</li>
<li>Proficiency in accounting software (QuickBooks, Xero, or similar)</li>
Good command of MS Excel and financial analysis tools<br>
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</li></ul><p><b>Soft Skills:</b></p>
<ul><li>Strong communication and interpersonal skills</li>
<li>Good leadership and team coordination abilities</li>
<li>High attention to detail and problem-solving mindset</li>
Ability to manage deadlines and work in a fast-paced environment<br>
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</li></ul><p><b>What We Offer:</b></p>
<ul><li>Opportunity to work with international clients (primarily US-based)</li>
<li>Professional and collaborative work environment</li>
<li>Learning and career growth opportunities</li>
<li>Competitive compensation and benefits</li></ul></div></div>

Supervisor Accounts (International) (SA(296)

Signal Management Services, LLC

<p><b>Summary:</b><br/>The Claims Supervisor will effectively manage and supervise claims and provide overall direction to adjusters, defense counsel and Members to bring claims to an acceptable resolution with respect to Signal claims policy as promulgated by performing the following duties.</p><p><b>Essential Duties &amp; Responsibilities</b></p><ul><li>Supervise adjusters claims handling in accordance with guidelines and criteria established.</li><li>Provide direction with respect to jurisdictional issues and provide guidance on acceptance or controversy of claims.</li><li>Able to maintain a timely diary and supervise a full caseload.</li><li>Provide effective service in a professional and courteous manner to Members in response to claims issues and information requests.</li><li>Coordinate and direct resolution of claims, including authorization of lump sum settlements, acceptance of stipulations, waiver of liens, pursuit or waiver of Second Injury</li><li>Fund relief and resolution of all issues in global settlements, as outlined in the supervisory guidelines and reserve/settlement authority granted.</li><li>Approve recommended reserves and guide adjusters for setting reserves in accordance with Signal reserving guidelines.</li><li>Provide assessment and recommendation for potential LTC candidates for consideration of transfer to LTA accounts, review of policy year closures and prior to renewal.</li><li>Approve assignment of defense counsel as required after consideration of adjuster and/or Member and legal coordinator.</li><li>Assist with training and mentorship of adjusters.</li><li>Coordinate and attend Claim Reviews, Member meetings and on-site visits.</li><li>Prepare, organize, and deliver training and presentations as needed.</li><li>Serve as contact for emergencies and/or after hours claims as needed.</li><li>Other duties as assigned.</li></ul><p><b>Core Competencies </b></p><ul><li>Employee should demonstrate proficiency in a variety of claims management concepts and practices and have knowledge of general insurance procedures and workers&rsquo; compensation benefits.</li><li>Familiar with standard concepts, practices, and procedures within claims management field. Relies on experience and judgment to interpret policies and procedures as established by senior management. Works under limited supervision and has the authority and responsibility to make decisions to plan and accomplish goals.</li><li>Employee must maintain regular and acceptable attendance at such a level as determined in the Company&rsquo;s sole discretion; ensure work responsibilities are covered when absent; arrive at meetings and appointments on time and notify the team in case of emergencies or scheduled time off.</li><li>Display strong interpersonal skills and work co-operatively with others to achieve a common goal.</li><li>Show adaptability, initiative, and dependability and must maintain absolute confidentiality with respect to the Company&rsquo;s proprietary information.</li><li>Excellent organizational skills and ability to prioritize tasks, manage competing demands, handle multiple tasks simultaneously, perform under pressure and meet deadlines.</li><li>Strong decision-making abilities, exhibit sound and accurate judgement for duties as</li><li>outlined regarding claims resolution.</li><li>Ability to understand written and oral communication and to interpret documents, such as workers&rsquo; compensation regulations and forms, medical and legal reports, and the Longshore and Harbor Workers&rsquo; Compensation Act. Ability to communicate clearly and accurately, both orally and in writing, and to prepare reports and correspondence.</li><li>Proficiency in responding effectively to requests for information.</li><li>Employee will be required to work such hours as may be necessary for the efficient and conscientious performance of the essential functions of the position</li></ul><p><b>Required Education &amp; Experience </b></p><ul><li>Bachelor&rsquo;s degree (B.A.) from four-year college or university and three to five years related experience and/or training; or equivalent combination of education and experience.</li><li>Five to seven years&rsquo; related claims experience, Longshore experience preferred.</li></ul><p>This job requires 3 days/week in-office.</p><p>Job Type: Full-time</p><p>Pay: $115,000.00 - $140,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Prescription drug insurance</li><li>Referral program</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>claims: 5 years (Required)</li></ul><p>Ability to Commute:</p><ul><li>Long Beach, CA 90808 (Required)</li></ul><p>Work Location: In person</p>

Claims Supervisor

E-Lite Vape and Cigratte

<p>Job Summary:</p><p>We are currently hiring for both Accounts Officer positions. We are looking for motivated individuals who are eager to build or grow their careers in accounting and finance. Candidates should be detail-oriented and capable of handling financial tasks efficiently.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain financial records and documentation</li><li>Handle data entry for invoices, payments, and expenses</li><li>Perform bank reconciliations and update ledgers</li><li>Assist in preparing financial reports</li><li>Manage accounts payable and receivable (for officer role)</li><li>Ensure compliance with financial policies and procedures</li><li>Support audit processes and financial analysis</li></ul><p><b>Accounts Officer:</b></p><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting / Finance 2&ndash;4 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Experience with accounting software|</li><li>Good analytical and problem-solving skills</li></ul><p>Work Location: In person</p>

Accounts Officer

Delmon Security Services LLC

<p>Accounts Assistant duties and responsibilities</p><p>Accounts Assistants perform organizational and accounting tasks to provide comprehensive administrative support to Accountants, Account Managers, Finance Directors and other accounting and finance staff. Their duties and responsibilities include:</p><ul><li>Communicating with clients to better understand financial needs and report that information to the accountant</li><li>Managing basic office administrative tasks including filing, printing, reporting and emailing</li><li>Recording and processing all financial and accounting practices, including profit and loss reports</li><li>Working closely with accounting or financial professional to manage client&rsquo;s records</li><li>Maintaining bookkeeping and office accounting needs</li><li>Collecting payments and updating accounts payable and receivable records</li><li>Scheduling client appointments and managing important department deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: From AED3,000.00 per month</p><p>Experience:</p><ul><li>Accounting: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul><p>Work Location: In person</p>

Accounts Assistant

MIX FOR LESS PERFUMES TRADING LLC

<p><b>Job Summary:</b></p><p>The Accounts Assistant is responsible for managing day-to-day accounting operations, ensuring accurate financial records, timely reporting, and compliance with company policies and statutory requirements.</p><p><b>Key Responsibilities:</b></p><p>Maintain books of accounts including vouchers, invoices, receipts, and payments</p><p>Prepare and record journal entries, expenses, and accruals</p><p>Handle accounts payable and accounts receivable</p><p>Reconcile bank statements and ledger accounts</p><p>Prepare monthly, quarterly, and annual financial reports</p><p>Monitor outstanding payments and follow up with customers/vendors</p><p>Ensure proper documentation and filing of financial records</p><p>Support senior accountants and management as required</p><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED2,500.00 per month</p><p>Work Location: In person</p>

AMBER BUILDING CONTRACTING L.L.C - KHALID AL ATTAR GROUP

<p><b>Job Description</b></p><p><b>Accounts Assistant &ndash; Job Description</b></p><p><b>Job Title </b>Accounts Assistant</p><p><b>Department </b>Finance &amp; Accounts</p><p><b>Reporting To </b>Finance and Accounts Manager</p><p><b>Job Summary</b></p><p>We are looking for a detail-oriented and organized Accounts Assistant to support the daily financial operations of the company. The ideal candidate will assist with bookkeeping, invoice processing, payment follow-ups, expense tracking, and maintaining accurate financial records while ensuring compliance with company policies and accounting procedures.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in maintaining day-to-day accounting records and financial transactions.</li><li>Prepare and process invoices, receipts, payments, and purchase orders.</li><li>Record accounts payable and accounts receivable transactions.</li><li>Reconcile bank statements and company accounts.</li><li>Maintain proper filing and documentation of financial records.</li><li>Assist in preparing monthly financial reports and statements.</li><li>Monitor outstanding payments and follow up with clients/vendors.</li><li>Support payroll processing and employee expense reimbursements.</li><li>Assist during audits by providing required financial documents and information.</li><li>Ensure compliance with accounting standards and company procedures.</li><li>Coordinate with internal departments regarding financial matters.</li><li>Perform other finance and administrative duties as assigned.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, Commerce, or a related field.</li><li>Proven experience in accounting or finance support roles is preferred.</li><li>Knowledge of basic accounting principles and bookkeeping practices.</li><li>Proficiency in MS Office, especially Excel.</li><li>Familiarity with accounting software such as Tally, QuickBooks, ERP systems, or similar.</li><li>Strong numerical and analytical skills.</li><li>Good communication and organizational abilities.</li><li>Ability to maintain confidentiality and accuracy in financial data.</li><li>Attention to detail and ability to meet deadlines.</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience with VAT documentation and reporting.</li><li>Knowledge of UAE accounting practices and regulations is an advantage.</li><li>Ability to work independently and as part of a team.</li></ul><p><b>_______________________________________________________________________________________________</b></p><p>Pay: AED2,500.00 - AED3,500.00 per month</p><p>Work Location: In person</p>

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4494 accounts supervisor jobs Near Me

Long Term Substitute Accounts Payable Supervisor/Executive Secretary (C. Gillispie, LTS CO-A/PSUPER, (P 1))

Supervisor Accounts (International) (SA(296)

Claims Supervisor

Accounts Officer

Accounts Assistant

Accounts Assistant

Accounts Assistant