1. Handle day-to-day accounting transactions, ensuring accuracy and compliance with financial regulations and company policies.
2. Manage Invoices and Billings
3. Handling the Accounts payable function ensuring timely booking and payment of suppliers.
4. Maintain Accounts Receivable function including aging reports to track the status of outstanding invoices and follow up.
5. Perform account reconciliations and ensure integrity of GL vs. Sub ledger.
6. Provide financial reports and analysis to line to directors.
7. Participate in month-end and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.
8. Prepare journal entries, posting accruals, and conduct financial analysis to validate the accuracy of financial statements.
9. Manage the company’s end-to-end accounting books (record to report cycle).
10. Ensure compliance with accounting standards (e.g., GAAP, IFRS) and company policies.
11.Ensure compliance with tax regulations, accounting standards, and other financial laws.
1. Bachelor's degree in accounting and finance
2. Minimum 1 years of Accounting experience or handling a similar role
3. Experience with Zoho Books, Zoho Inventory and tally.
4. High proficiency and sound experience in accounting software and Microsoft Office, especially Excel
5. Ability to work independently and under pressure.
6.Strong organizational and communication skills
7.Must be able to relocate or currently located in Dubai, UAE
8. Should have basic knowledge of logistic.
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