Xero Accountant

DARL are looking for a Proactive Accountant who when required can also assist with administration.

• You'll need to hit the ground running, so Xero accounting software is a must.

Core duties
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Daily Data entry: Recording financial transactions and balancing the books.
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Bank reconciliation: Cross-referencing the books against bank statements and other source documents to confirm accuracy.
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Monthly reports: Summarising the business's financial position.
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Accounts receivable (and credit control): Creating and sending invoices, and following up to get them paid.
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Accounts payable: Making sure invoices from suppliers are accurate and paid in a timely manner.
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Payroll: Calculating pay and deductions.
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Tax filing: Preparing quarterly tax returns.
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End of year reporting: Assisting with annual profit and loss and balance sheet reports and all other documents for Auditors.
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Business strategy: Creating budgets and forecasts, and advising on how to improve the business.
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Business process: Reviewing, researching and implementing software solutions and internal controls to streamline the business and enhance performance.
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Liaison: Meeting with accountants, on behalf of DARL, about financials and tax queries. Acting on behalf of the DARL with the tax authorities as required.

• Ensure impartiality, independence and integrity of the Office and all activities
• Generate invoices and send to clients at each milestone of projects the team is working on. Hence, working close with the Engineers to know when a stage is submitted and accepted by a client.
• Assist in the collection and follow up of all invoices
• Send weekly financial updates
• Assist with the document control: ensure that all the documentation is up to date and only current documents are in use. Create necessary document control procedures to comply with best international practice standards requirements.

Job Types:
Full-time, Permanent

Salary:
Up to AED5,000.00 per month

Application Question(s):

• 8. The Supplies account had a $360 debit balance at the end of the accounting period before adjustment for supplies used, and an inventory of $80 worth of unused supplies were on hand. Which of the following is the required adjusting entry?

A. Debit Supplies $280 and credit Supplies Expense $280.
B. Debit Supplies Expense $280 and credit Supplies $280.
C. Debit Supplies $80 and credit Supplies Expense $80.
D. Debit Supplies Expense $80 and credit Supplies $80.

Education:

• Diploma (preferred)

Experience:

• Bookkeeping: 2 years (required)
• Xero: 1 year (required)

Expected Start Date: 02/01/2023

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