Accountant | Talabat
Accountant at Talabat Dubai- UAE
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 “Accountant”.
| Positions: |
Accountant
|
| Talabat Dubai - UAE |
| Eligibility Criteria: |
| No. of Positions: |
QTY.1
|
| Location: |
Dubai | UAE |
| Qualifications: |
Bachelors | Master Degree | CPA | CA
|
| Experience: |
4 - 7 years of Relevant Experience Required
|
| 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: |
09-MAR-2023 |
| 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
Day-to-Day Duties and Responsibilities:
We are looking to hire an Accountant at Talabat to join our expanding team. You will work and provide support to the financial department by managing daily accounting tasks.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Substantiates financial transactions by verifying the accuracy of documents such as invoices, delivery notes, purchase orders, etc.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation and requesting disbursements.
Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts and cash count.
Perform vendor, customer and bank accounts reconciliation regularly.
Maintains customer confidence and protects operations by keeping financial information confidential.
Provide customer service to both internal and external stakeholders by answering queries on a timely basis.
Verify partners’ contract and ensuring details such as billing names and all financial information are as per IFRS 15 and that the same is reflected in the billing system.
Ensure timely month end closing and prepare monthly closing package.
Prepare quarterly VAT file and provide relevant documents requested by the tax consultant.
Assist in internal and external audit by providing schedules and documents requested
Qualifications and Certification
Bachelors degree in Accounting or Finance
You have at least 4+ years of experience in Accounting and Finance
Experience in keeping full set of accounting, HR & Payroll and MNCs is preferred
Excellent Communication skills
Ability to work independently
Analytical skills
Strong interpersonal skills
Strong technical skills related to tax preparation, review and compliance.
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
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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