للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةPrepare and maintain financial records, ledgers, and reports.

• Record daily transactions (sales, expenses, payments, receipts) in accounting software (e.g., QuickBooks, Tally, SAP).

• Perform bank reconciliations and manage cash flow.

• Assist in budget preparation and financial forecasting.

• Ensure compliance with tax laws and assist in VAT filing.

• Support annual audits by providing necessary documents and clarifications.

Track inventory levels, stock movements, and valuation (FIFO/LIFO/Weighted Average).

• Reconcile inventory balances between warehouse records and accounting books.

• Process and record purchase orders, supplier invoices, and payments.

• creates quotations, ensure price accuracy, and monitor delivery timelines.

• Liaise with the procurement department to manage reorder levels and cost control.

• Maintain accurate cost of goods sold (COGS) calculations.

Prepare and process monthly payroll (salaries, bonuses, deductions, overtime, etc.).

• Maintain employee records related to attendance, leave, and benefits.

• UAE Experience