ACCOUNTANT-UAE NATIONAL (34134)

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

• Create ad-hoc reports for various business needs
• Responsibilities
• Processing of cash Claim Vouchers in QB and Visual.
• Processing of local customs Invoices.
• Bank Deposit & Payment Entry in QB and Visual.
• Finished goods reconciliation.
• Supplier Accounts Reconciliation.
• Audit Documentations.
• Preparing Customs Duty Payment Voucher QB and Visual.
• Physical Stock Verifications
• Inventory Walkthrough
• Vouching of AP Invoices in QB and Visual
• Processing of Export Sales Invoice
• Co-ordination with stores dept. for GRN updating
• Processing of facility related payment
• Processing of HR claims
• Review of Customs Payment Reconciliation
• Process of Employee Advance and Annual Leave Settlement
• Review of Packing lists
• Co-ordination with store department for return material from project site
• Follow up with purchase department for processing LPOs In addition to the above the Employee is expected to complete any other tasks as assigned by his/her Manager.

Qualifications

• Bachelor's degree in Accounting or related field
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)