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Accounts Assistant Job in Dubai
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Accounts Assistant Job in Dubai

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Company: Britania Sacffolding Tr.
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Salary: 1500 - 1700 AED/month
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Posted Date: 12th Nov 2022
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Job Expires on 12th Dec 2022
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Employment type: Fulltime
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Job Location: Dubai, United Arab Emirates
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How to apply for this job

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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!

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Job Description

Good knowledge of MS Excel and cad knowledge added advantage

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 1500, which could go up to a monthly wage of AED 1700.

Who can apply for this job?

Both male and female 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?

No, a CV is not 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 will be contacted by HR to schedule your interview.

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About the company

Britania Sacffolding Tr. 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.

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More about this job

What is a Accounts Assistant?

A accounts assistant is a position in a company that assists with the recording and organization of financial data. They may also assist with other accounting duties such as preparing budgets or tax returns.

What qualifications are required to become a Accounts Assistant?

1. Accounts Assistant must have excellent organizational skills and be able to manage multiple tasks simultaneously.

2. The individual should also have strong computer knowledge, as accounts are typically handled through electronic systems.

3. Previous experience in a finance or accounting role is ideal, but not compulsory; the ability to learn quickly is key here!

4. An attention to detail is essential, as mistakes can lead to costly errors or even legal issues down the line (accounts receivable etc). 5. It's also helpful if the applicant has some customer service experience - being able to deal with difficult customers on a regular basis can come in handy!

What are the skills required to become a Accounts Assistant?

The skills required to become a Accounts Assistant depend on the specific role. Generally, however, candidates need good people and communication skills as well as organisational abilities. They should also be able to handle routine tasks quickly and accurately.

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JOB PROFILE JOB TITLE: ASSISTANT ACCOUNTANT DEPARTMENT: ACCOUNTING & ADMINISTRATION REPORTING TO: ACCOUNTANT A) JOB PURPOSE The position will involve providing financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. B) RESPONSIBILITIES 1) Processing Supplier invoices & payments 2) Ensuring that all properly registered invoices are promptly posted in oracle 3) Ensuring that expenses are charged to the correct distribution accounts by analyzing invoice/expense reports and recording entries. 4) Paying suppliers as per the agreed terms. 5) Processing product invoices as per contract. 6) Processing Credit and Debit Notes. 7) Reconciliation of supplier accounts on a monthly basis. 8) Processing staff imprest requests. 9) Ensuring that all petty cash issued is supported with payment receipts and approvals. 10) Maintaining physical and soft copies of payment documents. 11) Ensuring that suppliers created in the system are legally registered with relevant Tax Authorities. 12) Timely preparation and filing of Statutory returns 13) Preparing a weekly receivable ageing report 14) Receipting of customer payments. 15) Preparation of schedules and reconciliations to be used for audits 16) Preparing support schedules to support General Ledger balances. 17) Any other duties allocated by the Management C) EDUCATION QUALIFICATIONS & SKILLS 1) University Degree (Bachelor of Commerce, Bachelor of Science: Economics, Actuarial Science or any other related field) 2) Professional Accounting qualification e.g. ACCA or equivalent at the intermediate level. 3) Proficiency in an ERP system 4) Proficient in the use of MS office especially excel. D) EXPERIENCE: Has worked for at least 1 year in a Corporate / Finance department. E) COMPETENCIES 1) A self-driven Individual 2) Excellent interpersonal skills 3) A team player with an outgoing personality 4) Quick to learn and adopt. 5) Attention to detail and a high level of accuracy 6) Analytical and quantitative skills. 7) Proactive, ability to multitask and work under minimum supervision. 8) Ability to work in a dynamic and multicultural setup. 9) Ability to work beyond official working hours as and when the job demands. 10) Good organization and planning skills. F) AGE: 20 to 35 years

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