- Data Entry: Accurately record invoices, receipts, payments, and journal entries in accounting systems or spreadsheets.
- Accounts Payable & Receivable: Process vendor and customer invoices, assist with payment processing, and follow up on outstanding balances.
- Bank Reconciliation: Reconcile bank statements and general ledger accounts to ensure financial accuracy.
- Month-End Close: Support in month-end reconciliation, journal entries, and preparation of financial statements.
- Financial Reporting & Analysis: Assist in preparing financial reports, variance analysis, and assist in budgeting/forecasting processes.
- Audit Support: Assist in audit preparation and documentation requests to ensure compliance with financial regulations.
- Administrative Support: Provide general administrative support, including filing, coordinating with vendors/customers, and maintaining process documentation.
- Office Location: Jebel Ali Freezone | LALS Head Office
Requirements
- Proficiency in Microsoft Excel (e.g., formulas, data manipulation).
- Strong attention to detail and organizational skills.
- Ability to work both independently and collaboratively in a team environment.
- Analytical thinking and problem-solving abilities.
- Good communication skills (both verbal and written).
- Eagerness to learn and adapt in a fast-paced, dynamic environment.