وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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وصف الوظيفي

  • Transactions/Entries related to incomes, expenses, assets, liabilities, bank statements, Zakat and GOSI.
  • Calculate sales/drivers’ commissions, overtime considering late attendance / absences / sick leaves / deductions.
  • Prepare monthly reports for accounts payable and accounts receivable.
  • Issue month end closing and Employee time sheets.
  • Prepare quarterly and annual financial reporting with Ratio Analysis / Recommendations.
  • Prepare and verify monthly payroll sheet for the whole company.
  • Pay / Calculate / Upload WPS / VAT for both KSA and UAE Banks.
  • Enter depreciation entries and keep them up to date.
  • Credit Card / Bank / Cheque / Loan Deductions Sheets Updating.
  • Answering queries of customers.
  • Prepares / Translate asset, liability, and capital account entries by compiling account information.
  • Analyse business operations, trends, costs, asset performance, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice.
  • Organize and file company related documents and folders.
  • Recommend financial actions by analysing accounting options.
  • Maintain online OneDrive sheets, related to operations/maintenance expenses and petty cash.
  • Verify and control financial transactions by auditing documents (Petty Cash and advances).
  • Control and coordinate remote petty cash accounts, as per the company policy.
  • Daily/weekly/monthly budgeting, by regularly checking bank accounts, entering income/expenses and arranging money for operations.
  • Prepares special financial reports by collecting, analysing, and summarizing account trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Prepare and post journal entries and accounts reconciliations.
  • Handle other tasks while office colleague is on vacation.
  • Prepare and enter reports detailing monthly expenses by cost centre.
  • Verifying the accuracy of invoices and other accounting documents or records.

المهارات

  • Arabic (Fluent)
  • English (Fluent)
  • Payroll preparation and WPS/VAT processing
  • Petty cash and expense management
  • Zakat and GOSI compliance (for KSA& DXB)
  • ERP systems
  • Attention to detail
  • Time management and meeting deadlines
  • Problem-solving and critical thinking
  • Team collaboration and covering colleagues' duties
  • Maintaining confidentiality and integrity
أظهر المزيد

معلومات

دبي, دبي
5 شهور مضى على النشر
42

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

30813

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