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- Preparation of sales invoice and its accounting - Passing of purchase invoice and its accounting - Preparation of payment voucher - Perform all cash, bank & accounting functinos - Must be able to prepare monthly, quarterly and yearly profit & loss account. - Handing of petty cash - Perform other related duties as assigned or requested Candidate should be B.com having minimum 1-2 years experience in Accounts having knowledge and experience of accounting practices and principles. Knowledge and experience of related MS-Office applications and tally, Proficiency in computer and knowledge of working in ERP environment essential.
How many openings are there?
This position has 1 opening.
How much salary can I expect?
Your salary will depend on your skills and experience. You can expect a minimum salary of AED 1500, but you could earn up to AED 2000 if you meet the company's requirements.
How much experience is required for this job?
The candidate needs to have 1 - 2 year(s) of experience to apply for this job.
Who can apply for this job?
Only male candidates can apply for this job.
Which nationality candidates can apply for this job?
Candidates from any nationality can apply.
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 with just one click. You can directly call HR to schedule your interview.
Al Khaleej Metal Coat 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 51-200 employees working to offer services that ensure the highest standards of quality and perfection.
An Accounts Assistant is a person who assists with the financial management of a company. They may handle budgeting, bookkeeping, and other administrative tasks.
1. Good organizational skills
2. Accuracy and attention to detail
3. Strong computer literacy in a office setting
4. Knowledge of bookkeeping software programs such as QuickBooks or Microsoft Excel (or other programmable accounting systems)
5. Excellent customer service skills
1. Strong accounting skills, including the ability to read and understand financial statements, prepare accurate reports and budgets, etc.
2. Excellent customer service skills – being able to handle communication with a variety of clients effectively is essential for success as an Accounts Assistant
3. Proven track record of working in a supervisory or managerial role within an accounts department – this will give you invaluable experience when starting out in your career as an Accounts Assistant
4. Good organisational skills – being able to manage multiple tasks simultaneously and keep track of deadlines is essential for any successful account assistant candidate
5. Ability to work independently – many positions as an AccountantAssistant require hours spent on their own at work, so having self-discipline and stamina is key
5000 - 6000 AED/month
AL ASAYEL HEALTH AND SAFETY FZE
Dubai, United Arab Emirates
Accounts - Roles and Responsibilities : 1) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 2) Prepare forms, manuals for accounting and bookkeeping personnel. Direct their work activities by report to the management regarding the financial situations. 3) Managing the entire payroll system, salaries, security deposits, insurance , incentives and other expenses. 4) Accountable for payment transactions after the approval of any transaction or expenses and keep a track of day to day activities and cash flow. 5) Accountant has to use relevant information and individual judgment to determine whether events or processes comply with laws, regulations or standards of the company or the local place. 6) He should be interconnected with all the departments and should have all the documents subjected to the payment and purchase. 7) An Accountant should keep a track of all documents with regards to receipts and payments of any department and should be able to justify or produce the documents on demand. Daily Activities : Managing day to day operations and updating, maintaining accounts properly. Verifying payments, payment voucher on daily basis and prepare customer, supplier Reconciliation. Maintaining petty cash account of the company and facilitate the complete monthly closures. An Accountant should accept cash or cheque or release cash or cheque on the basis of receipts and acknowledgments. Checking the prepared and maintained register of all purchase and sales orders of the company. Scrutinizing the Job order or PO received from customer service and prepare a delivery note. Issuing delivery note to logistics department for further process and invoicing the same. Preparing budget and monthly payroll of the employees. Daily follow up on AR /AP. Preparing monthly financial position of the company including the consolidation of accounts. Preparing and raising sales invoices based on the items declared in delivery notes. To maintain proper communication with the account departments of the subsidiaries and ensure their compliance with companies policies and procedures. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. Calculates rates paid for purchases and all price extensions. Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees. Enters, updates, retrieves accounting data from automated systems. Posts financial data to appropriate accounts in an automated accounting system, according to instructions. Reviews on-line transactions for changes and accuracy and correct errors. Please send your resume on hr*******el.ae
2000 - 2500 AED/month
ANATCO LLC
Dubai, United Arab Emirates
Need male candidate for ACCOUNT ASSISTANT Minimum and Maximum salary 20******0 Visa Free Must have accounts experience of at least 2 to 4 years.
2500 - 3000 AED/month
CREATIF SPACE TECHNICAL SERVICES
Dubai, United Arab Emirates
1. Working Hours : Monday to Saturday - 9 am to 6 pm 2. Free Visa after confirmation. 3. 3 months probation
1800 - 2200 AED/month
YARMOUK GOLD
Dubai, United Arab Emirates
10 am to 7 pm Jewellery wholesale office Accounting/posting/excel/word/goaml
Offices in Delhi, Dubai, Singapore
+971 45 616 868 (Dubai)
contact@skillbee.com