Supports the tasks of the assigned group company on accounting
Prepares the journal entries, general ledger operations of the assigned company
Administers accounts payable and receivables
Assist in resolving bank issues and differences
Preparation of Bank Reconciliation Statements
Prepare and process accounts payable checks and wire transfers
Prepares billing invoices to be submitted to the clients
Prepares or checks invoices, requisitions and other documents for booking and payment processing.
Records the payment vouchers
Assist with payroll administration
Ensures an accurate and timely monthly, quarterly and year end close and timely reporting of all monthly financial information.
Prepares timely and accurate department statements and reports to meet emaratech’s reporting requirements
Qualifications & Experience
Bachelor’s Degree in Accounting and Finance,
Minimum 3 - 5 years of experience with similar role and responsibilities
Knowledge of bookkeeping practices and principles.
Skill in maintaining accounting or bookkeeping records
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