- Handling Supplier Invoices and Payments: Enter supplier invoices accurately into the accounting system and ensure timely payment processing. Reconcile supplier statements to verify outstanding balances and resolve any discrepancies.
- Manage Accounting Transactions: Record all financial transactions accurately and efficiently. Maintain uptodate records of income expenses assets and liabilities.
- Financial Documentation: Document financial transactions by entering relevant account information into the accounting system. Audit supporting documents to substantiate the accuracy and validity of financial transactions.
- Accounting Controls: Assist in maintaining accounting controls by preparing and recommending policies and procedures. Ensure compliance with established financial regulations and internal control standards.
- MonthEnd and YearEnd Close: Support the monthend and yearend close process by preparing necessary financial reports and reconciliations. Assist in the preparation of financial statements and schedules for audit purposes.
- Business Processes and Policies: Develop and document business processes and accounting policies to maintain and strengthen internal controls. Continuously assess and improve accounting procedures to enhance efficiency and accuracy.
- Client Communication: Communicate effectively with clients to address inquiries provide financial updates and maintain positive relationships. Collaborate with client personnel to gather necessary information and resolve accounting issues.
- Reporting and Status Updates: Communicate regularly with the Manager on work status project milestones and any clientrelated issues that may arise. Provide timely updates on the progress of assigned tasks and projects.
- Reconciliation of Accounts: Reconcile accounts payable and accounts receivable to ensure accuracy and completeness. Investigate and resolve any discrepancies in a timely manner.
- Timely Bank Payments: Ensure timely processing of bank payments and monitor cash flow requirements. Coordinate with financial institutions to execute fund transfers and manage banking transactions efficiently.
- Bachelors or University Degree in Accounting Finance Business Auditing Business Administration or related field.
- 46 years of relevant experience in accounting preferably in the UAE.
- Proficiency in accounting software and Microsoft Office applications.
- Strong analytical and problemsolving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a team environment.
- Attention to detail and accuracy in financial recordkeeping.
- Knowledge of UAE accounting regulations and practices is preferred.
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Accountant - Abu Dhabi, United Arab Emirates - Caliberly
Description
Job Title: Accountant
Job Description:We are currently seeking a skilled Accountant with 46 years of experience in the UAE. The ideal candidate should hold a Bachelors or University Degree in Accounting Finance Business Auditing or a related field. The role requires proficiency in handling accounting transactions reconciliations and ensuring compliance with financial policies and procedures.
Responsibilities:
Qualifications:
Remote Work :
No