Accountant Sharjah-UAE

Responsibilities

1. Ability to handle AP/AR (timely collection of payments and processing of payments)
2. Sales/Collection (Cash and Cheque) and deposit - report daily to head office
3. Receipts collection and booking in the system on a daily basis
4. Coordination with customers via email and calls
5. Preparation of payroll and processing of WPS
6. Management of petty cash
7. Daily production entries
8. Reconcile bank transactions with company books
9. Knowledge about STL loans application and banking activities
10. Provide reports to management on a timely basis
11. Must have experience and knowledge of Tally and Excel
12. Knowledge of VAT preparation and filing