Accounts Assistant

Al Mashora Transaction Following; Abu Dhabi; Presencial; AED 60.000 - 90.000; Jornada completa

Descripción de la vacante

Al Mashora Transaction Following is seeking an accounting professional to manage invoices, payments, and expense claims while maintaining accurate financial records. The role supports accounts payable/receivable, bank reconciliations, and payroll documentation within a disciplined finance team.

The candidate should have an accounting/finance degree with strong Excel skills and familiarity with accounting software.

Formación

• Diploma or bachelor's degree in Accounting, Finance, Business Administration or related field.
• Proficiency in Microsoft Excel and accounting software.
• Strong numerical, analytical and organizational skills.
• Good time-management abilities and attention to detail.
• Effective written and verbal communication skills.

Responsabilidades

• Process invoices payments receipts and expense claims
• Maintain accurate accounting records and financial databases
• Assist with accounts payable and accounts receivable
• Reconcile bank statements and company accounts
• Prepare financial reports spreadsheets and summaries
• Support month-end and year-end closing activities
• Assist with payroll administration and tax documentation
• Organize and maintain financial records and documentation
• Communicate with vendors customers and internal departments regarding financial matters
• Follow applicable accounting standards and company procedures

Conocimientos

Numerical skills

Analytical thinking

Organizational skills

Time management

Communication skills

Educación

Accounting/Finance degree

Herramientas

Excel

Accounting software

Descripción del empleo

Key Responsibilities

• Process invoices payments receipts and expense claims
• Maintain accurate accounting records and financial databases
• Assist with accounts payable and accounts receivable
• Reconcile bank statements and company accounts
• Prepare financial reports spreadsheets and summaries
• Support month-end and year-end closing activities
• Assist with payroll administration and tax documentation
• Organize and maintain financial records and documentation
• Communicate with vendors customers and internal departments regarding financial matters
• Follow applicable accounting standards and company procedures

Qualifications

• Diploma or bachelor's degree in Accounting, Finance, Business Administration or a related field.Basic knowledge of accounting principles and financial practices.
• Proficiency in Microsoft Excel and accounting software.
• Strong numerical, analytical and organizational skills.
• Good time-management abilities and attention to detail.
• Effective written and verbal communication skills.