Accountant - Dubai, United Arab Emirates - Abdullah Al Othaim lesiure & Tourism
1 week ago
Description
Abdullah Al Othaim Leisure & Tourism Co. is looking for Accountant
Work Location:
Barsha Heights (TECOM) Dubai
Working Days: 5 days a week (Monday - Friday)
Job Description:
- Initiating Online bank payments and, preparing daily cash position and cash flow report for the sales.
- Cash Box releasing, receiving, & voucher preparation and revision
- Preparing the annual budget along with the comparison figures.
- Making the Bank Reconciliation.
- Communicating the bank and filling required forms ( new accounts online ).
- Preparing the Value Added Tax Returns and ensuring its compliance.
- Bank Transaction Entries
- Monitoring the Cash Box transaction entries and reconciliation.
- Making the Monthly Amortization Entries.
- Making the Salary Accruals, and posing their respective Entries.
- Credit Card & petty cash Liquidation entries.
- Monthly, Quarterly & Annual Financial Statement preparation & review.
- Analyzing the Financials.
- Purchase orders invoicing
- Controlling the Fixed asset transactions (acquisition, disposal, adjustments, depreciation, and asset transfer).
- Conducting Branch Physical counts.
Skills:
- Knowledge in Accounting Software
Microsoft Dynamic, Microsoft Navision
- Proficiency of Accounting Principles.
- Proficiency in Microsoft Office
- Ability to Handle
Accounts Receivable: - Ability to Handle
General Ledger: - Ability to Prepare Financial Statements.
- Knowledge in Accurate Accountancy, Deferral Accounting, Depreciation calculation, Control Account, Journal Account, and Journal posting.
Salary:
AED5, AED6,000.00 per month
Ability to commute/relocate:
- Dubai: Reliably commute or planning to relocate before starting work (required)
Experience:
- Accounting: 2 years (required)
Language:
- English (required)
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