linklightuae
Job Description:
Good understanding of accounting and financial reporting principles and practices.
Preparing payment and receipt vouchers on the ERP system
Issue and prepare Tax Invoices Bank Reconciliation.
Handling and preparation of petty cash expense entries Handling and follow-up on Accounts Payable and Accounts Receivables
Purchase invoice bookings and issue cheques to suppliers.
Post and process journal entries to ensure all business transactions are recorded.
Intercompany journal entries and reconciliations
Knowledge in UAE VAT law
Knowledge in employee welfare benefits and payroll preparation
Assist in the processing of balance sheets, income statements and other financial statements.
Assist in financial and tax audits, and general ledger preparation.
As needed, assist with other accounting projects.
Verbal and written communication skills
Liaison with bank and auditors
3-5 years of UAE Experience Preferred.