General Accountant | Najm Al Aafaq Auto Care Center

General Accountant | Najm Al Aafaq Auto Care Center

General Accountant at Najm Al Aafaq Auto Care Center - Dubai

A well-known and well-reputed Company 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 position of “General Accountant”.

Positions: General Accountant
Najm Al Aafaq Auto Care Center career Dubai - UAE
Eligibility Criteria:
No. of Positions: QTY.1
Location: Dubai | UAE
Qualifications: Bachelors Degree in Accounting
Experience: 1 years of Relevant Experience Required
Ability to commute/relocate: Reliably commute or planning to relocate before starting work (Preferred)
Job Type: Full Time | Permanent
Expected Salary: Competitive Salary Offered
Nationality: Any Nationality(Available Inside UAE)
Job Posted: 03-Jan-2023
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Benefits: Medical, Insurance and other benefits as per UAE Labor Law
Last Date: 3 Weeks from the date of announcing vacancy

Desired Candidate Profile & About Us

General Accountant |  Najm Al Aafaq Auto Care Center - Dubai

Day-to-Day Duties and Responsibilities:

Job description requirerd for General Accountant | Najm Al Aafaq Auto Care Center - Dubai

  • Perform end to end accounting activities of a department by monitor all the collections and book the purchases made from local vendors, and release price deviation forms, etc.
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers * Perform general accounting transaction to generate monthly Tyre plus P&L
  • Maintaining general ledgers by verifying and posting account transactions on the same day of the transaction occurrence.
  • Manage posting of supplier invoices.
  • Disburse petty cash by recording entries and verifying documentation.
  • Prepare weekly bank reconciliation statement and ensure reconciling items are cleared in a timely manner.
  • Payment of vendors, scheduling and preparing cheques.
  • Follow up and receive Vendor statements and reconciling vendor accounts.
  • Verify vendor accounts by reconciling monthly statements and related transactions.

  • Qualifications and Certification

  • Advanced Excel skills.
  • Good written and oral English speaking.
  • Good analytical skills.
  • Proactive attitude with a hands on approach.

  • 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! 🙂

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