· Post and process journal entries to ensure all business transactions are recorded
· Update accounts receivable and issue invoices
· Update accounts payable and perform reconciliations
· Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
· Assist with reviewing of expenses, payroll records etc. as assigned
· Update financial data in databases to ensure that information will be accurate and immediately available when needed
· Prepare and submit weekly/monthly reports
· Accounts Cashier duties – Payment of bills and recording and accounting for receipts and maintenance of records of all transactions on excel spreadsheets. Daily reconciliation of cash and receipt boxes and recording this on excel spreadsheet. Depositing money and cheque in the bank regularly and maintain good relationship with bank staff.
· Assist senior accountants in the preparation of monthly/yearly closings
We are seeking a detail-oriented and experienced Accountant to join our team in the accounting and auditing industry. In this role, you will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. Your expertise will be crucial in supporting financial reporting and analysis to drive business decisions and ensure financial integrity.
Key Responsibilities:
Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Ensure timely and accurate reporting in accordance with accounting principles and regulatory requirements.
Oversee and reconcile general ledger accounts, ensuring accuracy and completeness. Process and review journal entries, account adjustments, and corrections.
Manage accounts payable and receivable functions, including invoice processing, payment processing, and collections. Monitor and reconcile accounts to ensure accuracy and timeliness.
Assist in the preparation of budgets and financial forecasts. Monitor actual performance against budgeted figures and provide variance analysis and recommendations.
Accountant (Filipino Female)
Location: Oud Metha, Dubai
Salary: To be discussed upon Interview
We are looking for a motivated Filipino Accounts to join our team. Must have experience in accounts, can handle clients and admin works.
Requirements:
– Filipino Nationality
– Strong communication skills
– Can join immediately
– Locally available
To apply: Send your CV to [email protected]
We are a growing dental clinic and we are looking for energetic people to join us!
We are looking for an accountant with healthcare industry experience, ideally in dental clinics. The responsibilities include reviewing and reconciling accounts, processing payments & maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Experience in a similar role in the healthcare industry in the UAE is a must.
You will need the do the following:
Bank Reconciliations
Supplier Reconciliation
Able to do Complete Monthly Closing
Financial statement Reporting
Cost and Inventory Control
Accounts Payable Aging Report Preparation
Prepare, send and store invoices / PO
Invoices Entry & JV posting in accounting software
