Accountant
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Key skills for this role
About the Role
BLUE SKY PHONES CO LLC is seeking an experienced Accountant to handle daily accounting, payments, stock control, payroll, and HR coordination. The role requires 2-3 years of accounting experience and knowledge of accounting software.
Key Skills for This Role
Responsibilities
- Manage daily accounting entries and maintain accurate financial records
- Handle credit card payments, bill payments, supplier payments, and other company expenses
- Prepare and manage invoices, payment receipts, and account statements
- Enter and update all payments correctly in the accounting system
- Manage payroll processing, salary calculations, and related HR documentation
- Support basic HR activities such as attendance records, employee files, leave records, and staff coordination
- Monitor stock movement, stock checking, and stock control
- Coordinate with salesmen regarding customer payments, invoices, pending collections, and stock availability
- Follow up on receivables and payables and maintain proper records
- Assist in monthly account closing and prepare reports as required by management
- Maintain proper filing of bills, invoices, receipts, and other accounting documents
- Ensure all financial transactions are accurate and updated on time
Requirements
- Minimum 2 3 years of experience in accounting or similar role
- Good knowledge of accounting, invoicing, payments, payroll, and stock control
- Experience in handling accounts closing and payment entries
- Ability to coordinate with sales teams and management
- Good communication and organizational skills
- Must be responsible, honest, and detail oriented
- Knowledge of accounting software and MS Excel is preferred
- Ability to work independently and handle pressure
- English (Preferred)
- Hindi (Preferred)
Full Job Posting
Job Description
- We are looking for an experienced and responsible Accountant to join our team. The ideal candidate should be able to handle daily accounting work, payment entries, stock control, payroll, HR coordination, and support the sales team with proper follow up and documentation.
Key Responsibilities
- Manage daily accounting entries and maintain accurate financial records.
- Handle credit card payments, bill payments, supplier payments, and other company expenses.
- Prepare and manage invoices, payment receipts, and account statements.
- Enter and update all payments correctly in the accounting system.
- Manage payroll processing, salary calculations, and related HR documentation.
- Support basic HR activities such as attendance records, employee files, leave records, and staff coordination.
- Monitor stock movement, stock checking, and stock control.
- Coordinate with salesmen regarding customer payments, invoices, pending collections, and stock availability.
- Follow up on receivables and payables and maintain proper records.
- Assist in monthly account closing and prepare reports as required by management.
- Maintain proper filing of bills, invoices, receipts, and other accounting documents.
- Ensure all financial transactions are accurate and updated on time.
Requirements
- Minimum 2–3 years of experience in accounting or a similar role.
- Good knowledge of accounting, invoicing, payments, payroll, and stock control.
- Experience in handling accounts closing and payment entries.
- Ability to coordinate with sales teams and management.
- Good communication and organizational skills.
- Must be responsible, honest, and detail oriented.
- Knowledge of accounting software and MS Excel is preferred.
- Ability to work independently and handle pressure.
- English (Preferred)
- Hindi (Preferred)
Pay
- AED2,500.00 AED3,000.00 per month
Work Location
- In person
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