Assistant - Accounts
Key Skills for This Role
Full Job Posting
Responsibilities
- Verify, summarize, and post creditor invoices for purchases, general expenses, AMC, and utilities.
- Reconcile bank, general, intercompany, and vendor ledgers.
- Manage petty cash efficiently.
- Post accruals and provisions.
- Schedule and post prepaid expenses.
- Verify and post general entries.
- Process employee payroll, including monthly salaries, leave, and final settlements.
- Process advance and vendor payments according to procedures and schedules.
- Work effectively as a team player and perform assigned activities as required.
Experience Requirement
- At least 2 years of UAE experience, or at least 3 years of experience in the candidate's home country if they do not have UAE experience.
Work Location
- The role is performed in person.
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