UAE Experienced Accountant/Admin Looking for Job

Description

JOB PROFILE General Ledger, Payroll Processing through WPS, Reconciliation of Customers’ and Suppliers’ accounts ,Preparation of Bank Reconciliation statement , Payment Process(Supplier’s Account) Prepare sales invoices and also deals with customer claims and their reconciliation, Deals with purchases, stocks and vendors Handle daily cash payments and cash receipts , Knowledge of VAT filing & Return ,Follow up For Receivable , monthly Trial Balance Trading, profit and loss account and Balance Sheet Preparation , Maintaining Files to support Payment and receipts. Ageing Report, Handling Petty cash etc. Leading an administrative team. Answering the telephone and dealing with incoming phone calls.  Processing purchase orders and delivery notes.  Ordering office stationary when stocks are low.  Producing creditor payment lists.  Controlling the office petty cash float.  Dealing with incoming and outgoing post.  Exchanging information with other company departments.  Explaining office procedures to new or junior members of staff.  Proofreading important documents.  Using an electronic calendar to manage the appointments of office managers.  Handling administrative requests from members of the office team.  Making travel and accommodation arrangements for company directors.

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0547425640