Fully responsible for VAT accounting and up to finalization, Produce error-free accounting report.
Customer credit monitor, aging report, SOA updates on time, payment follow up to collection.
Maintain the general ledger and all related accounts with proper documentation and records of all company transactions and prepare collection and billing reports.
Maintain fixed asset records, determine depreciation terms/rates to apply to capitalized items.
Verify and approve monthly payroll and make the necessary salary deposits/ transfer.
Responsible for processing of monthly payroll and employee expense reimbursements.
Prepare and maintain cash flow analyses as needed and analyze monthly financial statements (balance sheet, income statement, and statement of cash flows)
Verify the supplier balances and endorse payment request.
Maintain records for account receivables, deposits, prepaid/accrued expenses,
Qualifications:
Bachelors degree in Accounts
Minimum 4 years experience in Accounting Field In UAE.
Excellent English language (verbal and writing) and communication skills.
Good level in Microsoft Office (advanced level in Excel)