We are looking for a Motivated and Detail-Oriented Female Accountant Cashier (Indians and Filipinos) to join our team. The ideal candidate will have a minimum of 3 years of professional experience in accounting and possess strong analytical, organizational, and communication skills. You will be responsible for Managing Cash Desk and assisting with day-to-day financial operations, bookkeeping, maintaining accurate financial records, and ensuring compliance with accounting standards and regulations.
Key Responsibilities
Bookkeeping and Accounting:
•Record daily financial transactions accurately in the accounting system.
•Maintain general ledger accounts and ensure proper journal entries.
•Assist in the preparation and posting of month-end and year-end closing entries.
•Reconcile accounts payable and receivable balances.
•Monitor daily cash flow and ensure adequate liquidity for operations.
•Process payments to vendors and employees, ensuring compliance with company policies.
•Perform monthly bank reconciliations and resolve discrepancies promptly.
•Maintain organized and up-to-date financial records, including invoices, receipts, and payment doentation.
•Assist in the preparation of audit-ready doentation and support internal and external audit processes.
•Support VAT and Corporate tax reporting and filing processes, ensuring timely and accurate submissions.
•Ensure compliance with local tax regulations and company policies.
•Assist in preparing financial doentation for regulatory filings.
•Assist in preparing monthly and annual financial reports.
•Generate financial statements and other reports as required by management.
•Collaborate with team members to improve accounting processes and systems.
•Address queries from vendors, clients, or internal departments regarding financial matters.
•Stay updated on accounting principles, standards, and relevant regulations.
Qualifications and Skills
•Education:
Bachelor’s degree in Accounting, Finance, or a related field.
•Experience:
Minimum of 3 years of accounting experience, preferably in a corporate or medium-sized business environment.
Skills:
•Proficient in accounting software Ex: Tally Prime and Microsoft Excel.
•Strong knowledge of UAE VAT and Corporate tax
•Soft Skills:
•Excellent attention to detail and accuracy.
•Strong organizational and multitasking abilities.
•Effective communication skills, both written and verbal.
•Ability to work independently and as part of a team.
Job Type: Full-time
Salary:
•From AED 2500 to AED 3000 Based on Experience
•Plus Accommodation and Transportation.
Benefits:
•Competitive salary based on experience.
•Health insurance.
•Yearly Ticket for Vacation
•Opportunity for career growth in a professional environment.
Working Hours:
•Monday to Saturday
•8:30 AM to 5:30 PM
If you have the required experience and skills and are available to join within 30 Days we invite you to apply with a professional CV (with all the relevant Qualifications and Experiences)
Ability to commute/relocate:
•Mussafah-Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)
Thank You.
Admin.
•Record daily financial transactions accurately in the accounting system.
•Maintain general ledger accounts and ensure proper journal entries.
•Assist in the preparation and posting of month-end and year-end closing entries.
•Reconcile accounts payable and receivable balances.
•Monitor daily cash flow and ensure adequate liquidity for operations.
•Process payments to vendors and employees, ensuring compliance with company policies.
•Perform monthly bank reconciliations and resolve discrepancies promptly.
•Maintain organized and up-to-date financial records, including invoices, receipts, and payment doentation.
•Assist in the preparation of audit-ready doentation and support internal and external audit processes.
•Support VAT and Corporate tax reporting and filing processes, ensuring timely and accurate submissions.
•Ensure compliance with local tax regulations and company policies.
•Assist in preparing financial doentation for regulatory filings.
•Assist in preparing monthly and annual financial reports.
•Generate financial statements and other reports as required by management.
•Collaborate with team members to improve accounting processes and systems.
•Address queries from vendors, clients, or internal departments regarding financial matters.
•Stay updated on accounting principles, standards, and relevant regulations.
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