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Accountant
3 weeks ago
**Our company is looking for general accountant, holding a Bachelor's degree, with minimum 3 years’ experience in manufacturing company, foodstuff & IT related.**
Must have the following skills:
Conceptually clear in basic accounting transactions
Worked in any ERP system & TALLY &
Should be willing to take initiative
**Responsibilities**:
Purchase & Sales Accounting
Coordination with suppliers and customers
Monthly closing of books
Costing
Completing bank reconciliations on daily basis and ensure reconciling items are well explained.
Maintain fixed assets register and carry out assets inventories as per company policy
Reconcile Inventories (Stock and Goods in Transit) monthly between general ledger and supply chain reports.
VAT Compliances - calculations, returns and reconciliation.
Conduct a month-end and year-end closing, including reconciliation, adjustment, and closing journal entries to ensure accurate and full recognition of financial information, including inventory verification
Check, prepare and process all approved payment vouchers, invoices and reimbursements in accordance with the applicable payment procedures
Monitor cash and bank accounts balance to ensure that adequate funds are kept in the various accounts to meet general and salary expenses as well as company’s other obligations.
Performs other duties as assigned
Ability to work under pressure and complete tasks in short deadlines.
Payroll Accounting, Calculation of End of Service and vacation benefits.
Petty Cash handling.
**Salary**: AED3,000.00 - AED4,000.00 per month
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