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Accountant Cum Admin Support
Job Details
Employment Type
Full time
Industry
Architecture / Building / Construction
Salary
AED 5000 - 5500
Location
Dubai, United Arab Emirates
Job Posted Time
May 21, 2024
Job Description
Minimum Experience : Minimum 4 years relevant experience
Job Description
General Accountant:
- handles the full accounting cycle for DKMEs books of account (Daily, Monthly, Quarterly & Annually) e.g. managing the balance sheets, preparing P&L, petty cash, analysing, recording & preparing journal entries,
- preparation of monthly management account, bank & GL reconciliation for submission to DK HQ KL office latest by 10th of every month
- daily Sales Report preparation, customer invoices, DN & CN creation and following up on the collection & Stock Management
- Preparation of monthly creditor payment (online platform/without online platform) and payroll
- Filling and remitting taxes and other financial obligations
- Maintains accounting and payroll controls by preparing and recommending policies and procedures
- Assisting in product costing preparation and analysis
Administration, Customers, Operations, Staffs & Suppliers:
- Administration:
- Bank Token, ATM & Cheque Booklets Safe Keeping
- Cash/Cheques Collections & Deposits
- Filing & Scanning of all Customers Invoices, Delivery Notes, Credit Notes, Suppliers Invoices, Purchase Orders & Delivery Notes
- Office Expenses
- Reception
- Repairs & Maintenance
- Utilities Payments
- Trade License & All Other Legal Documents Renewal
- Vehicle Passing, Maintenance Monitoring & Renewal Payments
- Customers with Online Platform
- Customers without Online Platform: Customer LPO Creation
- Operations: Installation Consumables & Tools Approval & Utilities
- Staff: Manage attendances, Holiday Leave, final settlement, overtime, payroll, and Visa expenses