Friday, 18 May 2012
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Account Assistant Jobs in Dubai, UAE

Account Assistant Jobs in Dubai, UAE

Education
:  Bachelors Degree

Experience
:  1 - 5 Years

Skills :
University degree in the business disciplines such as finance, economics, or accounting.
Good organizational and communication skills.
Audit Experience will be an advantage.
Hardworking and can deliver results in specific tight timeframes. - late hours / flexibility.
Working knowledge of computer software including Oracle, GPS, Microsoft Office suite.

Responsibilities :
Performing a broad range of basic accounting and financial tasks including clerical and administrative responsibilities.
Performing basic tasks and assignments in support of the units overall objectives.
Assisting in the fulfillment of company's internal and external financial reporting obligations and internal control objectives.

Description :
Assistant Accountants assist in the day-to-day running of the Accounts Office. They help the Key Assistant Accountant and Production Accountant to maintain records of invoices and creditors' payments. They keep records of all transactions, and are usually responsible for the preparation of accounts payable, invoices and purchase orders, and petty cash and payroll calculation. Assistant Accountants also process cheques, maintain filing and invoice monitoring systems, and audit petty cash envelopes - as well as carrying out other duties assigned by the Production Accountant.

On larger productions the Production Accountant may hire additional Assistant Accountants and Accounts Trainees, who are responsible for data entry, processing cheques, filing, and auditing petty cash envelopes. Different Assistants are assigned to each of these tasks, e.g., one Assistant Accountant may carry out the duties of the central cashier, while another Assistant Accountant may be responsible for all the accounts payable.

Performing basic payment related transactions, i.e., broker payment, claim payment, accounts payable payment, or premium receipts.
Balancing and reconciling financial information.
Preparing and recording routine journal entries in support of financial transactions.
Identifying problems and elevating them to supervisors.
Preparing basic reconciliations in line with the Company's policies and procedures.
Administering business procedures ensuring compliance requirements are satisfied. 
Maintaining strong collaborative relationship with customers and internal business partners to maintaining a high performance culture.
Providing professional, prompt, and accurate service to all internal and external customers.

Duties : 
To be part of the team responsible for maintaining an efficient and accurate Accounting function.
To receive and process all invoices, expense forms and requests for payment.
Verify calculations and input codes in to the Accounts system in an accurate manner.
To maintain and reconcile the Direct Debit mandates.
To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.
To ensure all filing is done in a timely and accurate manner.
Prepare cheques for payment.
To ensure that all post is sent daily

 

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