Internal Duties

• 3/5 years of working experience with a multinational company in a responsible accounting role
• Maintaining and keeping general ledger accounts reconciled on a regular basis.
• Process accounts payable and receivable transactions which includes customer & vendor Invoicing on SAP B1 in coordination with Procurement & Logistics dept
• Checking and processing of staff expense claims via a reimbursement process
• Preparation of monthly payroll and bank reconciliations
• Filing of documents including bank transactions, sales & purchase invoices, journal vouchers etc.
• Facilitate customer collections and optimize cash flow management
• Facilitate & assist in timely and accurate month-end & year-end close and auditing processes
• Knowledge of analytical and reporting skills from managements perspective
• Knowledge of VAT & CT regulations of UAE and respective tax return filing
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