الوصف الوظيفي
Manage all accounting transactions on the ERP system
Preparation of accounts payable and receivables data on timely basis and ensuring its updated regularly
To maintain all accounting documents accurately and filling them appropriately in their respective files
Ensure timely bank payments
Handling petty cash, bank reconciliations
Prepare balance sheets, profit/loss statements, cash flow statements and as well as filing VAT returns
Audit financial transactions and documents
Maintain financial records and assist top management in providing reports in timely manner.
المهارات
Bachelor’s degree in Accounting or Finance, Inter CA/ Inter ACCA
Proven experience as a junior accountant
Excellent organizing abilities
• Great attention to detail
Good with numbers and figures
Good understanding of accounting and financial reporting principles and practices.
Excellent knowledge of MS Office and familiarity with accounting software
Must have experience in Tally ERP system.
Must possess excellent MS Excel capabilities
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة العقارات; التدقيق المالي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
منطقة الإقامة دبي, الإمارات العربية المتحدة
الجنسية الهند
العمر الحد الأقصى: 35
نسخة للطباعة 
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