Accountant
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Key skills for this role
About the Role
We are looking for a detail-oriented Accountant to manage daily accounting operations for a furniture business. The ideal candidate must have hands-on experience with ZOHO Books and UAE accounting practices, including VAT compliance and financial reporting.
Key Skills for This Role
Responsibilities
- Manage daily accounting transactions and bookkeeping activities
- Maintain accurate records of sales, purchases, expenses, receivables, and payables
- Prepare quotations, invoices, purchase orders, and delivery related documentation
- Handle bank reconciliations and cash flow monitoring
- Prepare VAT reports and ensure compliance with UAE regulations
- Monitor customer payments and follow up on outstanding balances
- Coordinate with sales, logistics, and management teams for financial documentation
- Generate monthly financial reports, profit/loss statements, and management reports
- Maintain supplier accounts and payment schedules
- Ensure proper filing and documentation of all accounting records
Requirements
- Hands on experience with ZOHO Books and related ZOHO applications
- Knowledge of UAE accounting practices and VAT regulations
- Experience in daily accounting transactions and bookkeeping
- Detail oriented and organized
Full Job Posting
Job Summary
- We are looking for a detail oriented and experienced Accountant to manage daily accounting operations for our furniture business.
- The ideal candidate should have strong accounting knowledge, experience in UAE accounting practices, and mandatory hands on experience with ZOHO Books and related ZOHO applications.
Key Responsibilities
- Manage daily accounting transactions and bookkeeping activities.
- Maintain accurate records of sales, purchases, expenses, receivables, and payables.
- Prepare quotations, invoices, purchase orders, and delivery related documentation.
- Handle bank reconciliations and cash flow monitoring.
- Prepare VAT reports and ensure compliance with UAE regulations.
- Monitor customer payments and follow up on outstanding balances.
- Coordinate with sales, logistics, and management teams for financial documentation.
- Generate monthly financial reports, profit/loss statements, and management reports.
- Maintain supplier accounts and payment schedules.
- Ensure proper filing and documentation of all accounting records.
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