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- Compile and analyze financial information for monthly and yearly closing and Create ad-hoc reports for various business needs
- Recordkeeping and timely update the transactions into the SAP system.
- Conduct periodic bank reconciliation
- Coordinate and support periodical audit activities
- Manage day-to-day petty cash possession
- Co-ordinate with various stakeholders, showrooms, customers, and suppliers
- Booking material and service invoices (verification of invoices, purchase orders, supporting docs, approvals, GLs etc)
- Preparation of manual and online payments
- Reconciliation of vendor and customer accounts
- Bachelor's degree in Accounting major with min. 3 years experience in UAE in a similar role
- Ability to interpret and analyze financial statements
- Basic understanding of VAT laws and its implementation in the UAE
- Work experience in SAP FICO is a must.
- Adept in Microsoft Office (Outlook, Excel, Word, etc.)
- Willingness to spend extra hours to meet deadlines whenever required
- Candidates who can join immediately will be preferred
Accountant - Dubai, United Arab Emirates - Caparol Arabia
Description
The ideal candidate will have a 'CAN DO' attitude and will be involved with preparing financial reports, bank reconciliations, and support periodic audit activities. Moreover, the candidate must have the ability to multitask and work under pressure. He/she should maintain high level of accuracy and adhere to the deadlines.
Job description:
Requirements: