3/5 years of working experience with a multinational company in a responsible accounting role
Maintaining and keeping general ledger accounts reconciled on a regular basis.
Process accounts payable and receivable transactions which includes customer & vendor Invoicing on SAP B1 in coordination with Procurement & Logistics dept
Checking and processing of staff expense claims via a reimbursement process
Preparation of monthly payroll and bank reconciliations
Filing of documents including bank transactions, sales & purchase invoices, journal vouchers etc.
Facilitate customer collections and optimize cash flow management
Facilitate & assist in timely and accurate month-end & year-end close and auditing processes
Knowledge of analytical and reporting skills from managements perspective
Knowledge of VAT & CT regulations of UAE and respective tax return filing