للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

Accounting & Bookkeeping:
• Record daily sales, purchases, and expense transactions in the accounting system.
• Maintain general ledger entries and ensure accurate posting of financial data.
• Manage accounts receivable (AR) and accounts payable (AP) functions.
2. Reconciliations:
• Perform regular bank reconciliations and ensure alignment with company records.
• Reconcile supplier accounts, customer balances, and inventory movements.
• Monitor discrepancies and resolve variances promptly.
3. Invoicing & Collections:
• Prepare and issue sales invoices, credit notes, and delivery documentation.
• Track collections from clients and follow up on overdue payments.
• Coordinate with the sales team to ensure timely collections.
4. Inventory & Costing Support:
• Collaborate with warehouse and procurement teams to monitor stock levels.
• Assist in calculating landed costs, inventory valuations, and product margins.
• Analyze cost structures specific to fresh and frozen meat imports.
5. VAT & Compliance:
• Prepare and submit VAT filings in compliance with UAE regulations.
• Ensure all financial transactions comply with local tax laws and company policies.
6. Financial Reporting:
• Prepare monthly, quarterly, and annual financial statements.
• Support in budgeting, forecasting, and variance analysis.
• Provide management with financial reports to aid decision-making.
7. Audit & Documentation:
• Maintain organized financial records and support internal and external audits.
• Assist in implementing internal financial controls and procedures.