Naturelle LLC
Manage and maintain accurate and up-to-date financial records, including general ledger, accounts payable, and accounts receivable.Prepare and post journal entries, ensuring proper coding and classification of transactions.Perform regular bank and balance sheet reconciliations to identify and resolve discrepancies.Assist in the preparation of monthly, quarterly, and annual financial closing processes.Conduct variance analysis and provide insights into financial performance against budgets and forecasts.Assist in the preparation and filing of VAT returns and other statutory filings.Process accounts payable invoices, ensuring proper approvals and timely payments to vendors.Manage accounts receivable, including invoicing clients, tracking payments, and following up on overdue accounts. Education: Bachelor’s or Masters degree in Accounting, Finance, or a related field.Experience:Minimum of 2-5 years of progressive accounting experience,” or “Proven experience as a Junior Accountant/Accountant.” In UAE.Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, financial modeling).Experience in SAP will be a plus.
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To apply for this job please visit www.naukrigulf.com.