Record, classify and summarize accounting transactions to compile various documents and verify their accuracy.
- Assemble documents for computer input of itemized charges, account numbers, total costs and to authorize payments in accordance with established procedures.
- Post journal entries accurately to tally balance sheets.
- Maintain records through filing, retrieval, retention, storage, compilation, coding and updating.
- Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts and cash count.
- Check & Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices.
- Conduct month end closing activities so that all current costs must be reflected as expenses of the current month.
- Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.
Requirements
Knowledge, Skills, Competencies:
Educational Qualification:
- Bachelors of Commerce
Additional Qualification:
- Working knowledge in Excel
Years of Experience:
- 2+ years in Accounting
Job specific skills:
- Book keeping & Accounting principles, MS Office proficient,
Key competencies:
- Communication, Planning & organizing, multi-tasking
Job Type: Full-time
Pay: AED2,000.00 - AED2,500.00 per month
Education:
- Bachelor's (Preferred)
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