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Vacancy: ACCOUNTANT, Dubai, United Arab Emirates

Vacancy: ACCOUNTANT, Dubai, United Arab Emirates
Published: September 25, 2021
Location: Dubai, United Arab Emirates
Job Type: Full-time

ALGHAZI is one of the top branded business consulting companies doing business setup in UAE, having a track record of establishing more than 700 companies with clientele from 30 countries. ALGHAZI provides service for business setup in Dubai and all UAE freezones jurisdiction complying with legal documentations, PRO Services for Visas, bank account opening and a host of other services associated with it. ALGHAZI is also a renowned name in the field of ISO 9001:2015 Certification Consultation and implementation.

You have a great business idea & also perfect method to operate, but without an expert’s advice your dream of business setup in UAE would-be merely incomplete! If you have intention for the business setup in UAE, company setup in Dubai or company setup in Sharjah, we can make it possible! With our vast experience and innovative ideas, we have served about more than 700 companies from 30 different countries. You can be a part of this stream of success by considering help from our business setup consultants in UAE.

Key Responsibilities:

• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Review , prepare sales tax , Tax reporting.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Explain billing invoices and accounting policies to staff, vendors and clients when required.

• Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Resolve accounting discrepancies.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.

Key Requirements:

• Bachelor degree holder in Accounting.
• At least 2 years experience on the same field.
• Pay attention to details.
• Knowledge of financial and accounting software applications. Should be well versed with Accounts Receivables and Accounts Payable.
• Proactive.


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