Job closed
Job description / Role
Journal entries entering of daily transactions to Peachtree.
Reconciliation of sales reports.
Closing of monthly accounting books.
Preparation of monthly bank reconciliation report.
Preparation of daily cash position report.
Responsible for petty cash funds.
Preparation of monthly financial reports such as income statement, balance sheet, salary. report, cash flow statement and other schedules are required.
WPS payments.
Finalizing of general ledger accounts.
Reconciliation of general ledger accounts.
Responsible for accounts receivable and accounts payable.
Preparing cheques, invoices, receipts.
Property Management handling.
Requirements
Must have a degree in Accountancy or accounting related courses.
Excellent time-management skills and organizational skills.
Efficient with using MS Office with a focus on Excel.
Familiar with accounting software Peachtree an advantage.
Excellent communication skills.
Must be fluent in English written and spoken.
About the Company
A leading property company in the UAE.