ACCOUNTANT
سري
2,000 - 3,999 درهم في الشهر
دوام كامل
2 - 5 سنوات
ذكر
بكالوريوس
النشر منذ 9 ساعات
تفاصيل الوظيفة
Maintain complete and accurate books of accounts, including daily accounting entries, ledgers, journals, and general accounting records.
Record and verify sales, purchases, expenses, receipts, payments, and bank transactions on a timely basis.
Prepare and maintain monthly, quarterly, and annual financial reports, including Profit & Loss, Balance Sheet, Cash Flow, and Trial Balance.
Monitor accounts receivable and accounts payable, including customer collections, supplier payments, outstanding balances, and ageing reports.
Reconcile bank accounts, cash balances, customer accounts, supplier accounts, and other ledger accounts regularly.
Monitor daily cash collections and petty cash, ensuring all transactions are properly documented and recorded.
Maintain proper records of cheques, post-dated cheques, deposits, withdrawals, and bank transfers.
Monitor company cash flow and working capital and provide regular updates to management.
Check and reconcile POS sales, cash sales, card payments, online payments, and bank settlements.
Assist with stock valuation and inventory reconciliation where required.
Ensure all accounting transactions have proper invoices, receipts, approvals, and supporting documents.
Coordinate with tax consultants/auditors and provide required accounting documents and reports.
Ensure compliance with applicable UAE accounting, VAT, and financial record-keeping requirements.
Must be good in Ms Office and preferable if have construction experience
Record and verify sales, purchases, expenses, receipts, payments, and bank transactions on a timely basis.
Prepare and maintain monthly, quarterly, and annual financial reports, including Profit & Loss, Balance Sheet, Cash Flow, and Trial Balance.
Monitor accounts receivable and accounts payable, including customer collections, supplier payments, outstanding balances, and ageing reports.
Reconcile bank accounts, cash balances, customer accounts, supplier accounts, and other ledger accounts regularly.
Monitor daily cash collections and petty cash, ensuring all transactions are properly documented and recorded.
Maintain proper records of cheques, post-dated cheques, deposits, withdrawals, and bank transfers.
Monitor company cash flow and working capital and provide regular updates to management.
Check and reconcile POS sales, cash sales, card payments, online payments, and bank settlements.
Assist with stock valuation and inventory reconciliation where required.
Ensure all accounting transactions have proper invoices, receipts, approvals, and supporting documents.
Coordinate with tax consultants/auditors and provide required accounting documents and reports.
Ensure compliance with applicable UAE accounting, VAT, and financial record-keeping requirements.
Must be good in Ms Office and preferable if have construction experience
اللغة
الإنجليزية
الجنسية
أخرى
حجم الشركة
11-50
- المحاسبة / المالية
- السيارات
- الصحة والجمال
- التنظيف /التدبير المنزلي
- الإنشاءات
- شيف / طباخ
- خدمة العملاء / مركز الإتصال
- إدارة وتحليل البيانات
- التصميم
- سائق / توصيل
- تعليم
- هندسة
- إدارة الفعاليات والمناسبات
- عامل / فنّي
- الموارد البشرية - الإدارة
- تكنولوجيا المعلومات
- خدمات قانونية
- خدمات لوجستية و توزيع
- التصنيع / التخزين
- كابتن بحري / بحار
- التسويق/الإعلان
- الاعلام,الفنون والترفيه
- الطب / الرعاية الصحية
- عقارات
- تشغيل المطاعم
- المبيعات / تطوير الأعمال
- السكرتارية / المكتب الأمامي
- الأمن /الحماية
- رياضة و لياقة
- السفروالضيافة
- أخرى
- يبحث عن عمل
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