Accountant

Dailygulfjob; Dubai; Presencial; AED 70.000 - 110.000; Jornada completa

Descripción de la vacante

Dailygulfjob in Dubai is seeking a detail-oriented Accountant to support our financial operations and maintain accurate accounting records. The role requires responsibility, numeric accuracy, and a willingness to learn.

The successful candidate will handle invoices, receipts, vouchers and expense records; assist with accounts payable and receivable; reconcile bank statements; and help prepare monthly financial reports. VAT records and confidentiality are important in this role.

Formación

• 1–2 years of accounting experience.
• Detail-oriented with strong numerical accuracy.

Responsabilidades

• Maintain accurate financial records and entries.
• Prepare invoices, receipts, payment vouchers, and expense records.
• Assist with accounts payable and accounts receivable activities.
• Reconcile bank statements and verify financial transactions.
• Support the preparation of monthly financial reports.
• Monitor expenses and maintain organized financial documentation.
• Assist with VAT-related records and supporting documents.
• Coordinate with internal departments regarding invoices and payments.
• Maintain confidentiality of financial information.
• Ensure accounting records are accurate and properly organized.

Conocimientos

Detail-oriented

Organized

Numerical accuracy

Communication skills

Teamwork

Herramientas

Excel

Descripción del empleo

Job Location: Dubai
Salary: Unspecified
Experience: 1 – 2 Years
Job Type: Full Time
Gender: Any

Description

A reputable company is seeking a detail-oriented and organized Accountant to support its financial operations and maintain accurate accounting records. Candidates with a strong sense of responsibility, numerical accuracy, and a willingness to learn are encouraged to apply.

Key Responsibilities

• Maintain accurate financial records and accounting entries.
• Prepare and update invoices, receipts, payment vouchers, and expense records.
• Assist with accounts payable and accounts receivable activities.
• Reconcile bank statements and verify financial transactions.
• Support the preparation of monthly financial reports.
• Monitor expenses and maintain organized financial documentation.
• Assist with VAT-related records and supporting documents.
• Coordinate with internal departments regarding invoices and payments.
• Maintain confidentiality of financial information.
• Ensure accounting records are accurate and properly organized.