Job Description
Roles & Responsibilities
Maintain accurate records of all financial transactions
Record entries in accounting software (sales, purchases, expenses, receipts)
Ensure proper documentation and filing of invoices and vouchers
Manage supplier invoices and payments
Follow up on customer receivables and collections
Reconcile outstanding balances
Perform regular bank reconciliations
Monitor cash flow and daily cash transactions
Identify and resolve discrepancies
Prepare salary sheets and payroll entries
Ensure compliance with labor laws and deductions
Desired Candidate Profile
Strong knowledge of accounting principles and bookkeeping
Proficiency in accounting software (Tally)
Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, reports)
Good understanding of VAT regulations (UAE)
Attention to detail and high level of accuracy
Strong analytical and problem-solving skills
Ability to handle multiple tasks and meet deadlines
Good communication and coordination skills
Knowledge of financial reporting and reconciliation
Basic understanding of payroll processing
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