ACCOUNTING CLERK

Description

We have been looking for candidates serious and certified for the positioning as Accountant Clerk:

Being an Accountant he/she shall check out figures, postings, and paperwork for accuracy. Organize, protected, and keep maintaining all files, records, money and cash equivalents relative to procedures and policies. Record, store, accessibility, and/or analyze computerized monetary information. Classify, code, and summarize economic and numerical information to compile and maintain financial records, making use of journals, ledgers, and/or computer systems. Prepare, maintain, audit, and distribute statistical, monetary, accounting, auditing, or payroll tables and reports. Complete period-end closing reports and procedures as specific. Prepare, evaluation, reconcile, and issue expenses, invoices, and accounts statements in accordance with company procedures. Follow-upward and resolve overdue vendor and accounts invoices until payment completely is obtained or resolved. Prepare everyday consolidated deposits of money received by all money handling employees. Record, maintain, communicate, and do something about all Money Variances. Prepare, maintain, and administer all cashier agreements and banks.

perform this job effectively

To, an individual should be in a position to perform each important duty satisfactory. Certain requirements listed are representative understanding below, skill, and/or capability required.

Accountant’s Duties include, but aren’t limited to, the next :
•Prepare common ledger entries and related documentation
•Reconcile common ledger accounts and get ready and analyze economic data. Update and keep maintaining common ledger chart of accounts.
•Help with the upkeep of set depreciation and resources schedules on accounting software program.
•Coordinate mid-year evaluation and year-end audit function document requests from independent auditors during fieldwork.
•Support the accounting group through month-finish reporting.
•Participate in a wide selection of special tasks and compile a number of special reviews.
•Function with both outside and inside auditors in a specialist manner.
•Recommend better and accurate procedures for several accounting department functions.
•Ensure that confidentiality regarding employees, customers, or vendors isn’t disclosed to anyone except as certified by business officials or as accepted on paper by the Accounting Supervisor, or designate.
•Other responsibilities as assigned.

The ideal applicant should possess :
•Strong personal computer and organizational abilities
•Excellent conversation (oral and composed) and focus on detail
•Capability to work independently so when part of a group, self-inspiration, adaptability, and a confident attitude
•Capability to understand new techniques, perform several tasks simultaneously, keep precise records, follow directions, and adhere to company plans
•Capability to learn, write, and comprehend basic instructions, brief correspondence, and memos. Capability to present details in one-on-one and little group situations to clients effectively, clients, and workers.
•Effective analytical and problem-solving abilities necessary.
•Microsoft Office skills required. Capability to maintain, create, and understand complex database and spreadsheets applications.
•Information on using Quickbooks

Abilities and Qualifications
•Bachelor’s Diploma Graduate on BS Accountancy or any associated classes
•CPA Permit/Certification is really a plus
•2-3 years in-depth encounter on a single field
•Corporation and creative thinking abilities
•Capability to function in a fast-paced atmosphere with competing priorities
•Strong focus on details
•Proficiency in Excel / Phrase
•Fluent in English (Arabic is really a plus)

In case you are self-confident for the positioning don’t hesitate to why don’t we examine your resume/CV via hrrecruitmentuae2017@gmail.hr@dubaimiraclegarden or com.com.

Apply for this job: Click here

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