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Description:
Responsibilities
Preparing Daily Accounts
Cash and Bank Reconciliation.
MIS Reports to the Management.
Presenting financial and budget reports
Keeping account books and systems up to date.
Processing all the cash, bank transactions and preparation of relevant documents.
Processing payroll, booking of purchase invoice, generating sales invoices, processing of suppliers’ payments, reconciling the sundry debtors and supplier’s Accounts, Preparing & reporting ageing of the clients to Chief Accountant. Inventory Management and Material Consumption Analysis.
Schedule and coordinate meetings, appointments, and travel arrangements for supervisors and managers
Qualifications
Should have Bachelors degree in Commerce/Accounts or any related field.
Should have minimum 2 years of Accounting experience in UAE.
Must have working knowledge of Tally ERP 9 and Tally Prime Gold software.
