Job details
Job DescriptionContributes towards facilitating the recording of basic accounting transactions as per company policies and towards achieving the short and medium term goals of the Business Unit.Timely recording of transactions in General Ledger and various sub-ledgers of the accounting system and legacy systems.Preparation of documents related to banks (Daily deposit slips, LCs, Payments, cheques, etc.).Assist in monthly bank reconciliations.Assist in monthly general ledger reconciliations and sub-ledger reconciliations.Ensure the necessary timely input for inter-unit reconciliations.Assist in the verification of inventory and cash.Perform fixed assets tagging and support the physical verification process.Support the document management system as per the company policies.Any other functions assigned by the immediate supervisor in relation to the functional area.Support the preparation of debit notes/credit notes to customers & suppliers.Send statements of accounts to suppliers/customers.Ensure timely data collection and data analysis.Communicate with internal and external parties for managing daily tasks.Timely execution of tasks required to achieve the department's short term strategic goals.Strive to improve the efficiency of daily tasks.Assist in onboarding new employees when required.SkillsMinimum university degree in Accounting & Commerce from a reputed university.Experience: Minimum 1-2 years of experience in an accounting environment.Excellent knowledge of MS Office, particularly Excel skills.Good business communication skills.EducationAccounting
#J-18808-Ljbffr Audit, Taxes & Accounting
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Confidential
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Accounting Diploma Brentwood Open Learning CollegeAED 270
AED 3,012Duration: 1 To 260 Hours -
Xero Accounting Essentials International Open AcademyAED 73
AED 233Duration: 30 To 120 Hours
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