Job description
Internal Duties:
o 3/5 years of working experience with a multinational company in a responsible accounting role
o Maintaining and keeping general ledger accounts reconciled on a regular basis.
o Process accounts payable and receivable transactions which includes customer & vendor
Invoicing on SAP B1 in coordination with Procurement & Logistics dept
o Checking and processing of staff expense claims via a reimbursement process
o Preparation of monthly payroll and bank reconciliations
o Filing of documents including bank transactions, sales & purchase invoices, journal vouchers etc.
o Facilitate customer collections and optimize cash flow management
o Facilitate & assist in timely and accurate month-end & year-end close and auditing processes
o Knowledge of analytical and reporting skills from managements perspective
o Knowledge of VAT & CT regulations of UAE and respective tax return filing
o Familiarity with compliance & regulatory framework of prominent MNC`s & authorities
Competencies
1. Skills
o Excellent communication skills with fluency in writing and speaking
o Office 365 tools (Word, Excel, PPT, OneDrive
o Hands on experience on SAP B1
o Experience of other known international accounting software platforms
o High-level organization skills considering that one of the core duties involve record keeping, CRM, filing etc.
2. Other Expected Traits
o Attention to Detail — Job requires being careful about detail and thorough in completing work tasks.
o Dependability — Job requires being reliable, responsible, dependable, and fulfilling all obligations.
o Integrity — Job requires being honest and should carry sound ethical standards.
o Cooperation — Job requires displaying good-nature & cooperative attitude.
This job post has been translated by AI and may contain minor differences or errors.
