Accounts Assistant
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Key skills for this role
About the Role
A Dubai-based contracting company seeks an Accounts Department Assistant with at least 4 years of accounting experience in a Dubai contracting company. The role involves processing invoices, reconciliations, VAT documentation, and supporting month-end closing.
Key Skills for This Role
Responsibilities
- Assist the Accounts Department with day to day accounting activities
- Process supplier invoices and maintain accounting records
- Prepare payment vouchers and reconcile accounts
- Maintain accurate filing of financial documents
- Support month end closing and reporting activities
- Coordinate with internal departments and suppliers regarding financial matters
Requirements
- Minimum 4 years of accounting experience in a Dubai based contracting company (mandatory)
- Good knowledge of accounting procedures and UAE financial practices
- Proficiency in Tally, ERP software, and Microsoft Excel
- Experience in handling invoices, purchase orders, supplier reconciliations, petty cash, and bank reconciliations
- Ability to assist with VAT related documentation and general accounting tasks
- Strong organizational and communication skills
- Must be currently available in the UAE
- Immediate joiners will be given preference
Full Job Posting
Job Overview
- Job Title: Accounts Department Assistant
- Location: Dubai, UAE
- Salary: AED 2,500 AED 2,700 per month
- Joining: Immediate joiners preferred
Requirements
- Minimum 4 years of accounting experience in a Dubai based contracting company (mandatory)
- Good knowledge of accounting procedures and UAE financial practices
- Proficiency in Tally, ERP software, and Microsoft Excel
- Experience in handling invoices, purchase orders, supplier reconciliations, petty cash, and bank reconciliations
- Ability to assist with VAT related documentation and general accounting tasks
- Strong organizational and communication skills
- Must be currently available in the UAE
- Immediate joiners will be given preference
Responsibilities
- Assist the Accounts Department with day to day accounting activities
- Process supplier invoices and maintain accounting records
- Prepare payment vouchers and reconcile accounts
- Maintain accurate filing of financial documents
- Support month end closing and reporting activities
- Coordinate with internal departments and suppliers regarding financial matters
Application Notes
- Share the updated resume.
- Note: Only shortlisted candidate will be contacted.
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