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We are an online Ecommerce company dealing in cleaning pantry and stationery supplies . We are based in al Quoz 1. Looking for an accountant cum administrative assistant to help us with the day to day book keeping and tasks. Working days are Monday to Saturday 9am -6:30pm . Sunday -Holiday . English fluency is a must . Experience in quickbooks will be an added advantage . Degree in accounts or finance mandatory .
How many openings are there?
This position has 1 opening.
How much salary can I expect?
Salary ranges will depend on your skills and experience. You can expect a starting salary of AED 3200, which could go up to a monthly wage of AED 3500.
How much experience is required for this job?
The candidate needs to have at least 1 - 3 year(s) of experience working in a similar position.
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?
The candidate must have valid UAE Visit Visa, UAE Spouse/Husband 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.
Cognition General Trading 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 that provide excellent services in Consumer Goods. They have 2-10 employees working to offer services that ensure the highest standards of quality and perfection. Online Ecommerce company dealing in stationery cleaning and pantry supplies
A Accounts Assistant is a position in accounting that assists with financial and administrative tasks. They may work with clients, prepare reports, or handle other routine duties associated with the accounting profession.
The qualifications required to become an Accounts Assistant vary depending on the position. Generally, however, a candidates must have strong typing and arithmetic skills as well as excellent organizational and communication abilities. Additionally, many positions require experience working with computers or accounting software programs.
1. Excellent communication and problem solving skills
2. Strong organizational abilities
3. Proven experience working with accounts receivable or Accounts Payable systems
4. Thorough knowledge of Microsoft Excel, Word, or a comparable spreadsheet program
5. Experience with accounting software such as QuickBooks
2000 - 2500 AED/month
CRESDATA INFORMATION TECHNOLOGY
Dubai, United Arab Emirates
All accounts work Tally proficiency MS excel Ms office proficiency
1500 - 2000 AED/month
Iconic Auto-Design
Dubai, United Arab Emirates
Education --B com and M com Job role --Purchase bill entry , accounts support, book keeping
1500 - 2000 AED/month
DESTINATION MIDDLE EAST
Dubai, United Arab Emirates
We are looking for female accountant, having experience in accounts and administration Interested candidates, please send your Cv.
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
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