الوصف الوظيفي
Roles & Responsibilities:
Clarify any questionable invoice items, prices or receiving signatures
Assemble and review invoices to be completed for payment
Maintain copies of vouchers, invoices or correspondence necessary for files
Type periodic reports and other records
Obtain proper information and/or data regarding invoice payments
Check vendor files for any previous payments and assign voucher numbers
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Reconcile bank statements
Input daily bookkeeping and record keeping
Verify invoices against purchase orders and ensure services were received before issuing payment to vendors
Payroll: All revivable and Payables
Understanding all VAT rules and new corporate tax
Full Accounting and daily bookkeeping
Must have real estate accounting experience
Monthly Account Balance
Quarterly and annual reports
المهارات
SKILLS
Preference:
At least 3 years’ experience in a similar role.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Attention to detail.
Qualification:
Bachelor’s degree in accounting, finance, or related field.
Advanced excel knowledge.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة العقارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $1,000 - $1,500
عدد الوظائف الشاغرة 1
https://www.bayt.com/ar/uae/jobs/accountant-4680504/
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