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Accounts & Finance Executive (Work at Home) Job Type: Full-time Qualifications • Bachelor's (Preferred) Full Job Description Roles and Responsibilities: • End to End Bookkeeping & Year-End Finalization work. • Payables, Receivables & Payroll processing. • Responsible for daily accounting operations and cash management. • Monthly Management Reports • Client Discussions and Meetings • Responsibility to manage Team for suitable Candidate. Desired Candidate Profile: • Must have experience in Bookkeeping & Accounting • Proficiency in Zoho book accounting software • Advanced knowledge of Excel • Good Knowledge about Basic Concepts on Accounting • Ready to work till 12 AM as per the requirement. (Not more than 9 hours a day) • Minimum 1 to 6 years of experience in Accounting and Finance • B,.Com, M.Com, MBA, and Inter CA (Preferred) • Must be good at Written and Verbal Communication • Must be a good working or Managing the Team • Previous Experience in the field would be Preferred Benefits: • Flexible schedule • Work from home Work Condition: • Remote work during the pandemic Schedule: • Day shift • Evening shift • Night shift Experience: • Total work: 1 year (Preferred) Language: • English (Preferred) Job Type: Full-time Salary: ₹10,000.00 per month
How many openings are there?
This position has 1 opening.
How much salary can I expect?
You can expect a minimum salary of INR 10000 and can go up to INR 12000. The salary offered will depend on your skills and experience.
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.
Spaholic 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 2-10 employees working to offer services that ensure the highest standards of quality and perfection.
A Accounts Assistant is responsible for maintaining the financial records and systems of a business or organization. They work with their supervisors to create, update, and reconcile accounts payable, receivable, inventory levels, etc.
1. Demonstrated experience working with accounting software and spreadsheet applications.
2. Proven ability to manage time effectively, prioritize tasks and stay organized.
3. Strong communication skills – able to write clear, concise reports and memos as needed.
4. Excellent problem solving abilities - able to identify and resolve complex financial issues quickly using available information sources/ toolsets。 （This could include accessing company databases, contacting counterparts in other departments for clarification etc.)）
5 . Keen eye for detail- Able to accurately record accountabilities of individuals or groups within a specific timeframe
- Strong organization skills
- Excellent communication and interpersonal skills
- Experience working with accounts receivable or invoicing software programs such as QuickBooks, Excel, etc.
- Good problem solving abilities
4000 - 5000 AED/month
CASTALIA FURNITURE
Dubai, United Arab Emirates
Job description Responsibilities 1.Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3. Update accounts payable and perform reconciliations 4. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines 5. Assist with reviewing of expenses, payroll records etc. as assigned 6. Update financial data in databases to ensure that information will be accurate and immediately available when needed 7. Prepare and submit weekly/monthly reports 8. Assist senior accountants in the preparation of monthly/yearly closings 9. Assist with other accounting projects Requirements and skills 1 Proven experience as a junior accountant 2 Excellent organizing abilities 3 Great attention to detail 4 Good with numbers and figures and an analytical acumen 5 Good understanding of accounting and financial reporting principles and practices 6 Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP) 7 Qualifications (ACA, ACCA or CIMA) is a plus but not required BSc/Ba in accounting, finance or relevant field
2000 - 5000 AED/month
ZENA ENERGY DMCC
Dubai, United Arab Emirates
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
1700 - 2500 AED/month
MAGNUM FOOD STUFF TRADING LLC
Dubai, United Arab Emirates
Visa will be provided and not be charged .The salary is gross
2500 - 3000 AED/month
SAMA ALREEM CUSTOMS BROKER
Dubai, United Arab Emirates
Having good experience on QUICKBOOK accounting software, collect knowledge on payment collection from market
Offices in Delhi, Dubai, Singapore
+971 45 616 868 (Dubai)
contact@skillbee.com