Accounts Assistant

Description:

 Accounts Assistant required

Job Description

• General-ledger Journal data entry.
• Bookkeeping – Record daily financial transactions, including income and expenses
• Accounts Receivable and Payable- Process invoices and payments from vendors, suppliers and customers with proper allocation on vouchers.
• Bank Reconciliation- Reconcile bank statements with the centers financial records to ensure accuracy and identify any discrepancies.

VAT & Tax Knowledge.

• Maintain copies of vouchers, invoices or correspondence necessary for files.
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
• Monitor customer accounts, follow up on overdue payments, and implement collection strategies to reduce outstanding balances.
• Assist in Executing monthly reconciliation.
• Assist in report preparation, forms or any related tasks assigned.
• Provide other clerical support necessary.

About The Requirements

• Graduate or Masters Graduate in accounting / finance.
• 2-3 years’ U.A.E experience
• Advanced Microsoft Excel skills.
• Team player.
• Can join at the earliest.