Accountant, Accounts Receivable​/ Collections, Accounting Manager

Role: Accountant

Nationality: Indian

Experience: 3 years

Salary: 4000 - 5000 AED

Preferred Industry: Manufacturing

• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Day to day operations of accounting department: accounts payable/receivable, cash receipts, general ledger, and revenue and expenses variance analysis, reconciliations.
• Accounts reconciliation.
• Assisting other staff of the department wherever required.
• Prepare journal entries and synthesize common ledger for subsidiary accounts.
• Assist departments in the account reconciliation process on monthly basis.
• Provide support to the safekeeping of internal expenses in the company.
• Preparation of account reconciliation, tax file, and calculations inclusive of cost accounting plus factory data recording processes.
• OT Salary disbursement.
• Follow instruction from Finance Manager for implementing new accounting software and software handling.
• Responsible to follow instruction from Finance Manager for quality management & company procedures.
• Petty cash voucher entry.
• Scanning for soft copy of all processed/paid documents for accounts department.
• Compliance of all SOPs related to JD is prime duty of each employee.

• Timely completion of Entries in system.
• Accuracy of accounting entries.
• Behavior with colleagues, seniors, and outsiders like suppliers, bank customer etc.