Accountant
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Key skills for this role
About the Role
Dubai Civil Aviation Authority seeks an Accountant to perform bank transactions, reconciliations, petty cash management, and support accounts payable/receivable. Requires a Higher Diploma or Bachelor's in Accounting/Finance and at least one year of experience.
Key Skills for This Role
Responsibilities
- Track cash and cheque deposits, bank transfers, and direct deposits to ensure accuracy of recording transactions.
- Review bank transactions and assist in preparation of Bank Reconciliation Statements monthly.
- Maintain petty cash on imprest basis and prepare petty expenses reports.
- Assist with travel arrangements for staff including allowances, tickets, and hotel accommodation.
- Make Etisalat payments monthly and review bills for excess charges.
- Assist in preparing bank acknowledgement slips for revenue deposits and review ePayment transactions.
- File copies of receipt vouchers, bank pay in slips, and other collection documents.
- Ensure compliance with non disclosure and confidentiality agreements and DCAA security policies.
Requirements
- Higher Diploma or Bachelor's Degree in Business Administration, Accounting, Finance or related field
- At least one year of working experience in financial accounts
- Knowledge of GRP FINANCE MANAGEMENT SYSTEMS (Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets and General Ledger)
Full Job Posting
Role Purpose
- Perform accounting tasks of Finance Operations: Bank transactions, Bank Reconciliation Statements, Maintaining Petty cash, ePayment support, Etisalat payments and support Accounts Payable, Receivable, General Ledger, Fixed Assets and Budgeting.
Key Responsibilities/Duties
- Track cash and cheque deposits, bank transfers, direct deposits to ensure accuracy of recording transactions and report bank balance.
- Review bank transactions and assist in preparation of Bank Reconciliation Statements monthly.
- Maintain petty cash on imprest basis, file records and vouchers according to policy.
- Assist with travel arrangements for staff including allowances, tickets, and hotel accommodation.
- Make Etisalat payments monthly, review bills for excess charges, and prepare payment report.
- Assist in preparing bank acknowledgement slips for revenue deposits and review ePayment transactions.
- File copies of receipt vouchers, bank pay in slips, and other collection documents.
- Ensure compliance with non disclosure and confidentiality agreements and DCAA security policies.
- Perform any job related activities as requested by the Head of Section.
Qualifications
- Higher Diploma / Bachelor’s Degree in Business Administration, Accounting, Finance or related field.
- Certification: GRP FINANCE MANAGEMENT SYSTEMS (Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets and General Ledger).
- At least one year of working experience in financial accounts.
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