Accountant - CPA | V Rekrut

Accountant - CPA | V Rekrut
Accountant - CPA | V Rekrut

Accountant - CPA at V Rekrut

A well-known and well-reputed Company LLC based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the vacant position of “Accountant”.
V Rekrut is equipped with specialized recruitment consultants, offering sustained value addition to candidates as well as clients. Our excellent customer service and flexible payment option make us the most preferred talent partner.
Our experience and knowledge of UAE and GCC markets helps us follow a funnel that is well-framed. Our recruitment specialists look at short-term and long-term cost savings for your organization.

Position(s): Accountant - CPA
Company: V Rekrut
Eligibility Criteria:
No. of Positions: QTY.1
Location: Dubai | UAE
Qualifications: Bachelors Degree | Masters Degree | CPA |ACA | CA | CFA
Experience: 2 - 3 year Relevant Experience Required
Commute/Relocate: Reliably commute or planning to relocate before starting work (Preferred)
Job Type: Full Time | Permanent
Expected Salary: Market Competitive Salary
Nationality: Any Nationality (Available Inside UAE)
Job Posted: 24-Nov-2022
Apply Now: Click Me to Apply!


Desired Candidate Profile

Day-to-Day Duties and Responsibilities:

  • Clarify any questionable invoice items, prices, or receiving signatures
  • Assemble and review invoices to be completed for payment
  • Maintain copies of vouchers, invoices, or correspondence necessary for files
  • Create periodic reports and other records
  • Obtain proper information and/or data regarding invoice payments
  • Check vendor files for any previous payments and assign voucher numbers
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts, and coding per accounting policies and procedures
  • Reconcile bank statements
  • Input daily bookkeeping and record-keeping

  • Qualifications / Role

  • Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
  • Provide other clerical support necessary to pay the obligations of the organization
  • Maintain meticulous records of outstanding payables
  • Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes
  • Practice effective monitoring to ensure payments are made to vendors in a timely manner

  • Applying Details For Application

    Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂

    Post a Comment

    0 Comments