OPERATION AND ACCOUNTS OFFICER
OPERATION AND ACCOUNTS OFFICER
الوصف الوظيفي
Roles & Responsibilities
Accounting Services
• Record all financial transactions (Receipts & Payments) in the cashbook.
• Reconcile the bank statement to the cashbook on a monthly basis.
• Forward to the Head Office the reconciled cashbook monthly.
• Prepare creditor cheques for signing by the CEO, ACER Dubai.
• Raise client invoices as required and follow up on payments.
• Maintain petty cash and records.
• Support staff with project accounting (e.g. budgeting).
• Maintain all filing of records and documents as required. Reception Services
• Receive and respond professionally to incoming calls to the office.
• Greet and assist schools, clients and visitors to the office (this includes staff from other ACER offices, clients, consultants, couriers, and tradespeople).
• Respond to general queries about ACER products and services and where necessary switch callers through to the appropriate ACER staff member in the Dubai office or other ACER offices.
• Maintain a visitor’s book.
• Accept delivery of incoming goods as required. Facilities Services
• Maintain an attractive office environment.
• Ensure the office is cleaned appropriately.
• Ensure office equipment (photocopier, fax, printer, etc) is in sound operating order.
• Arrange trades/service providers as required.
• Arrange stationery requirements. Administrative services
• Arrange catering as required.
• Collect and dispatch mail.
• Book courier collections and distribute deliveries to staff members in a timely fashion.
• Maintaining an office filing system.
• Assist project and other office staff with administrative tasks on an as needs basis. Travel services
• Source cost effective travel arrangements.
• Arrange airfares, hotel bookings and other travel requirements for local and international ACER staff as required.
• Maintain all travel records. Other tasks as requested by the CEO, Branch Office.
المهارات
- B.com / M.com or accounting certificate from a recognized institution
- Minimum 4 years work experience in UAE
- Must be OWN / Sponsor VISA
- Tally proficiency is a MUST
- ZOHO Books proficiency is MUST
- Advance Excel is MUST.
- Proficiency in VAT Return , Auditing Must
- Fluent in English, Hindi and Arabic
- Prepare and Submit Tax Return , Auditing proficiency is must .
- Be prepared to perform all financial duties.
- Proven ability to collect the necessary data, post the entries and give timely reports with a specified duration.
- Strong analytical and problem solving skills.
- Highly organized and able to work independently to meet deadlines.
- Strong interpersonal and social skills
- Excellent written and oral communication skills.
- Preferred Shipping Company Experience
- Driving License -UAE will be added an advantage
تفاصيل الوظيفة
- منطقة الوظيفة
- دبي, الإمارات العربية المتحدة
- قطاع الشركة
- الشحن
- طبيعة عمل الشركة
- غير محدد
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
المرشح المفضل
- عدد سنوات الخبرة
- الحد الأدنى: 4
- منطقة الإقامة
- الإمارات العربية المتحدة
- الشهادة
- بكالوريوس/ دبلوم عالي