• Post and process data entries to ensure all business transactions are recorded • Handle petty cash and other day-to-day transactions and • Prepare fee proposal, Issue Tax and Proforma invoices and receipts and prompt record. • Provide quick support to the internal and external customers on their queries, including follow up on overdue and next due payments. • Daily review and updation of payments received, confirmation to the customers and allocation of payments once details are received from customers. • Support monthly closing activities by booking all receipts, credit notes and petty cash vouchers before the deadlines. • Keep track of all intercompany transactions to be billed and processed. • Update financial data in databases to ensure that information will be accurate and immediately available when needed • Prepare inventory, delivery notes and maintain records of all materials and submit weekly/monthly reports • Assist with audit and other accounting projects • Assist the team in the preparation of balance sheets, income statements and other financial statements.
Yes
Must have 2 years of accounting experience in UAE