Accountant Sharjah-UAE
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Job Description
1. Ability To Handle AP/AR (timely collection of payments and processing of payments)
2. Sales / Collection (Cash and Cheque) and deposit - report daily to head office
3. Receipts collection and booking in system on daily basis.
4. Coordination with customers on Email and calls.
5. Preparation of payroll and the processing of WPS
6. Management of petty cash.
8. Daily Production entries.
9. Reconcile Bank transactions with company books.
10. Knowledge about STL loans application and Banking activities.
11. Provide Reports to Management on a timely basis.
12. Must have experience and knowledge of Tally and Excel.
13. Knowledge of Vat Preparation and filing.
Employment Type
Full Time
