للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Key Responsibilities

• Record daily expenses, sales, and payments in accounting software (Tally / Zoho Books / QuickBooks).
• Maintain accurate books of accounts, ledgers, and reconciliation reports.
• Prepare invoices and track accounts receivable.
• Follow up with clients for pending payments via calls, emails, and in-person visits.
• Collect cheques/cash from clients and ensure timely bank deposits.
• Prepare monthly financial reports including Profit & Loss, cash flow, and outstanding receivables.
• Assist in vendor payments, petty cash management, and bank reconciliations.
• Support with VAT filings and compliance where applicable.

المهارات

Desired Skills

• Strong knowledge of basic accounting principles and financial reporting.
• Proficiency in accounting software (Tally, Zoho Books, QuickBooks, or similar).
• Good understanding of accounts receivable processes and collection practices.
• Experience in the FMCG / trading industry preferred.
• Ability to maintain accurate records, ledgers, and reconciliations.
• Strong communication and negotiation skills for client interactions.
• Comfortable with field visits for cheque/cash collection.
• Good knowledge of VAT filings and compliance in the UAE.
• Excellent time management and ability to prioritize tasks.
• High level of honesty, reliability, and confidentiality.
• Strong MS Excel skills for reports and analysis.