Job title: Accountant
Company: Parker Connect
Job description: Key Responsibilities:
1.Booking vendor invoices in Dynamics and completing vendor reconciliation.
2.Filing & and maintaining all the bank payment vouchers and Journal vouchers,
3.Posting all PDC vouchers and filing.
4.Accounting for VAT IN and must be familiar with all rules and regulations of UAE VAT law.
5.Analyzing bank statements for all the receipts, payments, and booking/follow-up for booking.
6.Follow up vendor invoices with suppliers.
7.Maintaining daily Bank Balance reports.
8.Complete bank reconciliation of all banks every other day and clear reconciling items.
9.Update and reconcile advance payment to supplier’s ledger and follow up with procurement dept.
10.Preparing & and maintaining advance to vendors/suppliers.
11.Understanding of booking payments received from Customers.
12.Reconciliation of vendor accounts monthly.
13.Understand and assist Group AR supervisor in managing Account receivable.
14.Complete any other assignments assigned by the manager.Required Requirements & Qualifications:
1.Minimum 3 years of accounting experience, including 2 years maintaining independent book sets.
2.Attention to detail and high accuracy.
3.Stable Profile, who has work in Chemical Industry
4.Strong analytical skills.
5.Organized with excellent time management abilities
6.CPA Degree is must
7.MS Dynamic skills
8.Immediate joinerMin Experience:3 YearsSalary :AED 7000Temp/Perm::PermanentLocation :DubaiPosted Date:October 7, 2024
Expected salary: 7000 per month
Location: Dubai
Job date: Wed, 09 Oct 2024 04:26:04 GMT
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Accountant
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