The Leading Recruitment & Management Consultants in the Middle East.
Latest Jobs
Managed and Represented in the UAE by Parker Connect
Accountant
Key Responsibilities
1.Post journal entries daily into ERP accurately after approval of Accounting Manager and in compliance with the company’s accounting policy and file them properly.
2.Monitor the approval status of the invoice sent by the suppliers/vendors and remind the person in charge to approve the invoice for the payment.
3.Prepare payment instructions in a timely manner.
4.Support Accounting Manager for monthly, quarterly, and annual closing and annual audit.
5.Prepare the reconciliation sheet of payable follow up with the supplier regarding the missing invoices required for reconciling the ERP records with the vendor statement.
6.Post Non-PO related purchase invoice after getting approval from accounting Manager.
7.Prepare Bank Reconciliation on monthly basis and get it approved by Senior accountant and accounting manager.
8.Prepare entries for prepaid expense and IFRS 16 Lease and submit to Accounting Manager for review and approve.
9.Assist the document work raised from other departments from time to time.
Experience / Education
1.Minimum 2 years’ experience in the field of accounting in a private company or accounting firm. Experience in a free zone company is preferable.
2.Experience with ERP, Microsoft Dynamics, is preferable.
3.High School Diploma as a minimum.
4.Post-secondary is an advantage.
5.Any post-secondary or courses relating to accounting and finance is an asset.
Knowledge, Skills, Abilities
1.Knowledge of customs clearance is preferable.
2.Advanced computer skills in MS Office, accounting software and databases.
3.Knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
4.High attention to detail and accuracy.
Min Experience:
2 Years
Salary :
AED 9000
Temp/Perm::
Permanent
Location :
Dubai
Posted Date:
February 26, 2024