✨ AI Summary
The Accountant will be responsible for maintaining daily accounting records and financial transactions, including accounts payable and receivable. This role involves recording and verifying sales, purchases, expenses, receipts, and payments, as well as preparing daily and monthly financial reports and reconciling cash, bank, and credit card transactions. The position also requires monitoring supplier invoices, payments, and outstanding balances, and maintaining accurate records of supplier and customer accounts.
Key requirements include a Bachelor's degree or Diploma in Accounting, Finance, Commerce, or a related field, with a preference for male candidates. While freshers are welcome, relevant experience, particularly in supermarket/retail accounting, is advantageous. Proficiency in MS Excel and accounting software, along with a basic understanding of VAT and UAE accounting practices, is essential. Strong numerical, analytical, communication, and interpersonal skills are expected, as is the ability to manage multiple tasks and meet deadlines. Candidates who can join immediately will be preferred.
Maintain daily accounting records and financial transactions.Handle accounts payable and accounts receivable.Record and verify sales, purchases, expenses, receipts and payments.Prepare daily and monthly financial reports.Reconcile cash, bank and credit card transactions.Monitor supplier invoices, payments and outstanding balances.Maintain accurate records of supplier and customer accounts.
Requirements
Bachelor’s degree or Diploma in Accounting, Finance, Commerce, or a related field.
Male candidates preferred.
Freshers are welcome to apply; relevant experience is an advantage.
Candidates with supermarket/retail accounting experience will be preferred.
Good knowledge of MS Excel and accounting software.
Basic understanding of VAT and UAE accounting practices.
Strong numerical and analytical skills.
Good attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to manage multiple tasks and meet deadlines.
Honest, responsible, organized, and willing to learn.
Candidates who can join immediately will be preferred.
Description
Maintain daily accounting records and financial transactions.Handle accounts payable and accounts receivable.Record and verify sales, purchases, expenses, receipts and payments.Prepare daily and monthly financial reports.Reconcile cash, bank and credit card transactions.Monitor supplier invoices, payments and outstanding balances.Maintain accurate records of supplier and customer accounts.