Job Description

Handle all accounting transactions. Reconcile accounting records, which include but not limited to supplier billed orders and invoices, incoming funds records, financing company records, bank accounts and credit card statements. Prepare payroll and process payouts. Prepare documents needed for tax reports. Process payments for suppliers and third-party vendors. Audit financial transactions and documents. Identify and address discrepancies. Perform other duties as assigned. Excellent knowledge of accounting regulations and procedures. Hands-on experience with accounting software. Advanced MS Excel skills including Vlookups and pivot tables. Strong attention to detail and good analytical skills. Should be available in UAE.