About Job
Key Responsibilities
- Assist with maintaining accurate financial records and accounting documentation.
- Record daily financial transactions, including invoices, receipts, payments, and expenses.
- Support the preparation and processing of customer invoices and supplier bills.
- Assist with accounts payable and accounts receivable activities.
- Verify invoices, purchase orders, receipts, and other supporting documents before processing transactions.
- Help reconcile bank statements, supplier accounts, customer accounts, and ledger balances.
- Maintain and update accounting records using spreadsheets and accounting software.
- Assist with preparing monthly financial reports, expense summaries, and transaction statements.
- Monitor outstanding customer payments and assist with payment follow-ups.
- Support the accounts team in tracking operational expenses related to transportation, warehousing, and logistics services.
- Assist with petty cash management and maintain proper records of cash transactions.
- Prepare journal entries and assist with maintaining the general ledger under the supervision of a senior accountant.
- Organize and maintain financial documents for internal reviews and external audits.
- Identify discrepancies in accounting records and report them to the senior accountant.
- Coordinate with other departments to collect invoices, receipts, and financial information.
- Ensure that financial transactions are recorded accurately and within the required deadlines.
- Maintain the confidentiality of financial information and follow company accounting procedures.
Requirements And Qualifications
- Bachelor’s degree or diploma in Accounting, Finance, Commerce, or a related field.
- Previous experience in accounting or bookkeeping is an advantage; freshers with relevant qualifications may also be considered.
- Basic knowledge of accounting principles, bookkeeping, and financial reporting.
- Familiarity with accounts payable, accounts receivable, and bank reconciliation procedures.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Knowledge of accounting software such as Tally, QuickBooks, Zoho Books, or similar systems is beneficial.
- Strong numerical, analytical, and problem-solving skills.
- Good attention to detail and the ability to maintain accurate records.
- Effective written and verbal communication skills in English.
- Good organizational skills and the ability to manage multiple tasks.
- Willingness to learn and work under the guidance of senior accounting staff.
- Ability to work independently while cooperating with colleagues across departments.
- Professional attitude, honesty, and a strong sense of responsibility.
Preferred Skills
- Basic understanding of logistics-related expenses, vendor invoices, and customer billing.
- Familiarity with financial documentation and recordkeeping procedures.
- Ability to prepare spreadsheets, transaction summaries, and simple financial reports.
- Good time management skills and the ability to meet accounting deadlines.
- Knowledge of UAE VAT documentation and tax compliance procedures is an advantage.
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