للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Description

The primary role of the accountant is to support the functional activities in accounting and reporting. Activities include receivables and payable accounting, reconciliations, general ledger, fixed assets, inventory, cash and banking accounting.

Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables and accounts payable data.
Verify invoices with LPO/work order/site reports and prepare and issue payments to suppliers.
Process accounting receivables and incoming payments.
Perform bank accounts reconciliation, vendor reconciliations and customer accounts reconciliations regularly.
Review bank statements.
Review payroll on a monthly basis, prepare payment and distribution of staff salaries, review calculation of end of service, leave salary, airline tickets.
Manage the company’s petty cash operations effectively through proper inspection and payments of bills, receipts and cash count.
Prepare and review VAT input and output calculation.
Support monthly and yearly closing, internal and external audits.
Verify leasing contracts and work orders to ensure all details such as billing names and all financial information are accurate and reflected properly in the billing system.

Requirements

• Bachelor’s degree in Accounting. Attestation of educational certificate required if issued outside the UAE.
• Minimum 4 years of accounting experience.
• Proficient in English and Arabic – verbal and written.
• ERP Odoo experience.
• Experience in real estate, leasing, or contracting sectors is a plus.

Competencies

• High degree of accuracy and attention to detail.
• Team player.
• Excellent communication, interpersonal and organizational skills.
• Highly motivated with continuous self-improvement.

Benefits

Monthly salary