• Create ad-hoc reports for various business needs
• Prepare tax documents
• Compile and analyze financial statements
• Manage budgeting and forecasting
Qualifications
• Bachelor s degree in Accounting or related field
• Accounting qualifications
• Ability to interpret and analyze financial statements and periodicals
• Experience with Odoo software will be an advantage
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Compensation and benefits
• Base salary
• Medical Insurance
utkrishta job
Assistant Accountant Cum Office Clerk in Dubai
The ideal candidate must have excellent interpersonal and organizational skills, proficient in Microsoft Office (Outlook, Excel, Word) with the ability to learn new software programs. Fluency in English is a must (oral and written Salary package 2,000 to 3,000 Acc and trans.
1. Prepare and conduct accurate analysis & recording of Mass Additions on a daily basis to ensure that no new additions posted by AP will be pending at the end of each month.
2. Post and review the mass addition done by the Fixed Assets Accountants to ensure proper asset s allocation on a weekly basis & ensuring that information provided in the batches are properly recorded.
3. Prepare monthly analysis, review and follow up on the status of CIP (Construction in Process) projects to ensure timely capitalization of assets.
4. Participate in month-end close processes for the fixed assets, ensuring accounts are closed accurately and in a timely manner.
5. Perform and prepare the month-end closing process and reconciliation of the ledgers in a timely manner and in accordance with closing schedules.
- Report the daily bank position and update the cheques issues and deposit registers.
- Prepare the monthly payroll, analyze cost center and project wise labor cost, check.
- Prepare bank reconciliations, credit card reconciliations, adjust the bank ledger accordingly and highlight the unreconciled and non-conformities.
- Maintain the Accounts Receivable modules, enter receipts, adjust credit notes and allocations prepare outstanding and aging schedules, Follow up the collections, assist in the process of recovery.
- Maintains the General ledger, prepare the depreciation and monthly closing schedules and complete the Trial Balance and liaison with the external auditors in the annual audits.
- Maintain the Accounts payable modules, enter payments, adjust debit notes and allocations, prepares outstanding and aging schedules, prepare payment schedules, prepares the cheques and maintain the supplier files.
- Maintain the petty cash, Perform the day to banking and keep the cheque and cash safe under the custody.
Job Summary
Hospital & Medical Centers Dubai is looking for an Accounts Executive to join their Finance and Accounts team. The incumbent will be responsible for the General Accounting (Supplier Invoices & Inventory Control, Records and making entry of expenses, assets, salary, credit card control and cash from sale). He/she will be responsible for the Accounts Receivables and Accounts Payables. Sankalpa job
