تفاصيل الوظيفة
Maintain accurate and up-to-date accounting records and financial transactions.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Prepare invoices, receipts, payment vouchers, and other accounting documents.
Perform bank, cash, and supplier/customer reconciliations.
Monitor outstanding receivables and payables.
Prepare monthly financial reports and management reports.
Maintain proper filing and documentation of accounting records.
Coordinate with banks, suppliers, customers, auditors, and other relevant parties.
Assist with budgeting, cash-flow monitoring, and financial analysis.
Ensure compliance with company accounting policies and procedures.
VAT & UAE Tax Responsibilities
Minimum 2 years of accounting experience.
UAE VAT experience is mandatory, including VAT return preparation and FTA compliance.
Experience with UAE E-Invoicing requirements and implementation is preferred/required.
Knowledge of e-invoicing systems, electronic tax invoices, and digital accounting processes.
Experience with accounting software/ERP systems and MS Excel.
Good understanding of UAE accounting and tax regulations.
Experience in automotive trading or general trading is an advantage.
المحاسبة
إدارة المخزون
حزمة مايكروسوفت أوفيس
الإبلاغ المالي
إدارة الأرباح والخسائر