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Details: Posted on: 7th December 2017

  • Employment Type: Full Time
  • Monthly Salary: 2,000 - 3,999 AED
  • Benefits: Health Insurance
  • Minimum Work Experience: 2-5 Years
  • Minimum Education Level: Masters Degree
  • Listed By: Employer
  • Company Size: 1-10 Employees
  • Career Level: Mid-level


Higher mathematical or economic education
2+ years of accounting experience
Excellent knowledge of accounting and taxation.
Good workable knowledge of MS Office programs (Excel, Word)
Excellent knowledge of English (upper intermediate)
Part-qualified with ACCA or CIMA, students (or students of any other relevant qualifications)
Experience in UAE min 2 years , or experience in tax compliance in own country in audit company – with the Ielts 6.5- 7 bands
6 days in a week ;
Candidate: Male
Age: 25-35
Candidates will be chosen according their CV and communicated for exam purposes.

Job description
Preparation of daily and monthly reports, control of sales and purchase invoices, shifting all information to the general ledger
Ensure preparation of management accounts (P&L, Cash Flow statement, Balance Sheet) for each month by a set deadline;
Check the accuracy and match the invoices, purchase orders, contracts, statements and other supporting documents, communicate with vendors for the uncertainties occurred, correspond to all vendor enquiries;
Timely records the receipt from customers and allocation with issued invoices.
Determines proper handling of financial transactions and approves transactions within designated limits
Review and comment both purchasing and sales agreements
Work with the various departments to coordinate the proper flow of accounting information and resolve issues on an on-going basis;
Ensure the timely reporting of all monthly, quarterly, yearly reports of Tax ,
Ensure proper reconciliations, checks and error detection procedures are in place.
Ensure timely submission of tax filings to the tax authorities by pre-determined deadlines;
Development and maintenance of effective internal control system and accounting policies, regular review of policy and procedures for improvement purposes;
Development and further control of budgeting, budget control and monitoring procedures;
Communication and coordination of the annual and regular audit with the external and internal auditors.
Check the accuracy and match the invoices, purchase orders, contracts, statements and other supporting documents,
Review verified employee expense reports and pay them in regard with the requests for advances;
Keep track of payments to suppliers when due and charge expenses to accounts and cost centers by analysing invoice/expense reports and recording entries, control expenses.
Reconcile accounts payable transactions and prepare the analysis of accounts;
Provide supporting documentation for audits;
Maintain vendor files;

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