Jobs By Country
Jobs By Popular Locations
To apply for this job, click on the apply button given below. To learn more about how to apply for this job, watch this video!
Responsibilities include: Verifying, allocating, posting, and reconciling accounts payable and receivable Producing error-free accounting reports and presenting their results Analyzing financial information and summarizing financial status Spot errors and suggest ways to improve efficiency and spending Prepare financial statements and create a budget according to the schedule Prepare tax returns (VAT and upcomming corporate tax) Support external audits to ensure compliance Prepare month-end and year-end close process Requirements: 3 - 5 years accounting experience Accounting software system knowledge - Tally ERP Excellent Excel capabilities Regional experience Excellent attention to detail Good time management Good problem solving skills Analytical thinking Relationship building skills Can work individually and as part of a team Job Types: Full-time, Permanent
How many openings are there?
There is 1 opening for this position.
How much salary can I expect?
Salary ranges will depend on your skills and experience. You can expect a starting salary of AED 2000, which could go up to a monthly wage of AED 3000.
How much experience is required for this job?
The candidate needs to have 2 - 5 year(s) of experience to apply for this job.
Who can apply for this job?
Only female candidates can apply for this job.
Which nationality candidates can apply for this job?
Only candidates from INDIA can apply for this job.
Which licenses are required to apply for this job?
No licenses are required to apply for this job.
Is a CV required?
Yes, a CV is mandatory.
What is the preferred visa status for this job?
Candidates do not need a visa to apply for this job.
Is Video Intro required?
No, a video intro is not required.
Is it a work from home job or work from office job?
It is a work from the office job.
Is accommodation provided by the company?
No, the company will not provide accommodation to the candidate.
Will food and transportation be provided by the company?
No, the company will not provide food and transportation to the candidate.
Will the company provide free visa to the candidate?
No, the company will not provide a free visa to the candidate.
How can I apply for this job?
You can apply for this job on the Skillbee App by clicking one button. You can schedule your interview with HR through the app as well.
Beurer Uae is in search of talented and motivated individuals for the post of Accounts Assistant in their office located in UNITED ARAB EMIRATES. They are a DIRECT COMPANY with a team of 11-50 employees working to offer services that ensure the highest standards of quality and perfection.
A Accounts Assistant is someone who assists the manager in managing their accounts. They are responsible for keeping track of finances, issuing invoices and tracking payments.
-A degree in accounting, business administration or related field
-Two years of experience working with accounts payable and receivable processes
-Strong computer skills, including advanced office software such as Excel
The skills required to become an Accounts Assistant vary depending on the specific position, but generally include excellent computer literacy and organisational skills. Additionally, most positions require strong customer service abilities.
2000 - 2600 AED/month
SMART SENSE SUPPLIES ME FZE
Dubai, United Arab Emirates
Sr.no SMART SENSE SUPPLIES ACCOUNTS Job Discription 1 Reconciling the company’s bank statements and bookkeeping ledgers 2 Managing income and expenditure accounts 3 Generating the company’s financial reports using income and expenditure data 4 "Keeping a check on the company’s finances based on financial status " 5 "Records monthly expendables, Record balance and deposit all receipts. " 6 "Filing and remitting taxes and other financial obligations " 7 Initiating and managing financial and accounting software used by the company 9 Competencies: High level of ownership, accountability and initiative 10 Ability to multi-task and change direction quickly Punctual 11 "Able to work with minimum supervision. Requirements: 2-3 year of experience in same or related position" Contact 05*******3 SMART SENSE SUPPLIES DUBAI Am*******************es.me
3000 - 4000 AED/month
BUSINESS LINK DOCUMENTS CLEARING
Dubai, United Arab Emirates
Job Description: Reconciling the company’s bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the company’s financial reports using income and expenditure data Keeping a check on the company’s finances based on the financial status Filing and remitting taxes and other financial obligations Initiating and managing financial and accounting software used by the company Accountant skills and qualifications: Experience with accounting software ZOHO and data entry Excellent understanding of accounting rules and procedures including the Generally Accepted Accounting Principles (GAAP) Advanced knowledge and experience of spreadsheets Ability to work independently Analytical skills
2000 - 2500 AED/month
MATRIX FINISHES LLC
Dubai, United Arab Emirates
MATRIX FINISHES LLC, DUBAI, A U.A.E LEADING COMPANY TRADING IN INTERIOR FINISHES AND SIGNAGE PRODUCTS IS LOOKING FOR AN ENERGETIC, YOUNG, AND FOCUSED : ASSISTANT ACCOUNTANT : BACHELOR'S DEGREE IN COMMERCE TO ASSIST THE ACCOUNTANT AND DIRECTOR IN DOING DAY-TO-DAY ACTIVITIES, DAILY ENTRIES IN THE ACCOUNTING BOOKS, FILING OF DOCUMENTS, AND MAINTAINING ALL VAT-RELATED FILES, REPORTS GENERATING, STORES, AND ACCOUNTS MAINTENANCE, PAYMENT FOLLOW-UPS ETC.ETC. TAKE CONTROL OF ALL ACCOUNTS AND STORES ACTIVITIES IN THE ABSENCE OF AN ACCOUNTANT. THE CANDIDATE MUST BE PASSIONATE, AND POSITIVE WITH A FOCUSED APPROACH, COMPETITIVENESS, COMMUNICATION SKILLS, PLANNING/ORGANIZATION, GO-GETTER, ABILITY TO LISTEN AND LEARN. A VISA WILL BE PROVIDED BY THE COMPANY.
1500 - 2000 AED/month
PAK LIMOUSINE
Dubai, United Arab Emirates
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients and suppliers. Updating and maintaining procedural documentation.
Offices in Delhi, Dubai, Singapore
+971 45 616 868 (Dubai)
contact@skillbee.com