We are a signage manufacturing company, so we need someone who can independently handle our day-to-day accounting and financial documentation.
Our main requirements are:
• Strong and complete knowledge of Tally Prime
• Experience in accounts payable & receivable
• Preparing and maintaining quotations, invoices, credit notes and bills
• Maintaining all company accounting and financial documents systematically
• Recording supplier bills, purchase invoices and expenses
• Monitoring customer receivables and supplier payables
• Following up and maintaining records of outstanding payments
• Preparing weekly accounting and financial reports
• Preparing and maintaining monthly cash-flow statements and projections
• Project-wise income, expenses, costs and profitability tracking
• Bank reconciliation and cash management
• Maintaining petty cash and expense records
• Preparing reports for management to understand the company's financial position
• Assisting with VAT records, VAT returns and related documentation
• Coordination with auditors, banks, suppliers and clients whenever required
• Maintaining proper documentation for all transactions and ensuring accounts are up to date
• Ability to identify discrepancies and keep the accounts accurate
• Good knowledge of Excel and other accounting tools
• Experience working with CRM software and willingness to use our company's CRM for project and payment tracking
• Should be able to work independently and take responsibility for the complete accounting process.
Ideally, we are looking for someone with UAE accounting experience and practical experience in Tally Prime, preferably with experience in a trading/manufacturing or project-based company.
Application Question(s):
• Visa status
• Salary expectations
• Notice period
Work Location: In person
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