Will handle overall accounting process
(1) Prepare, analyze, and maintain accounting records. (Posting and processing of Journal Entries).
(2) Reconciliation of Accounts Payable, Accounts Receivable and Bank Accounts.
(3) Monitoring incoming payments from accounts receivable.
(4) Preparation and verifying of payments for suppliers and monthly bills.
(5) Prepare dai reports required by Management.
(6) Knowledge of VAT (UAE).
(7) Excellent Skills in using of Microsoft Excel;
(8) Excellent command of written and spoken English.
(9) At least 3 years relevant experience from a local firm or multinational company.
(10) The candidate must be available to join immediately
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