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Payment Program Specialist

Client of Fabican

1 - 2 years Dubai - United Arab Emirates

Diploma(Other). Any Nationality


, Posted on May 2, 2018 1 Opening

Job Description

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Job Requirements:
• Support with year-end financial audit process
• Provide support to other taxation teams
• Verify calculations and adjusting entries prepared by other team members to ensure accuracy
• Prepare daily cash report and month end entries in a timely manner
• Prepare and process daily cash floats and point-of-sale data, reconciling and investigating discrepancies
• Assist with donation deposits, bank remittances, and preparation of Accounts Payable/Receivable
• Support inventory counts throughout the year, particularly during the year-end process
• Support the Finance department with general activities, acting as back-up on processes as needed
• Research suspense accounts and prepare adjusting entries to transfer payments to correct tax accounts
• Ensure all accounting transactions are processed in accordance with policies and procedures
Job Responsibilities:
• Undergraduate degree or post-secondary diploma in accounting or business
• 1+ year experience in a related role
• Proficiency in Microsoft Office Suite, accounting software, and other computer programs.
• Excellent communication
• Good analytical skills
• Strong attention to detail
• Must provide current Police Security Check, be bondable
• Work with confidential matters and data accomplish tasks within deadlines
• Aptitude to work with accounting colleagues
• Exceptional customer service skills
• Ability to prioritize and respond to urgent requests from stakeholders


Industry Type : Consulting / Management Consulting / Advisory Services
Functional Area : HR / Human Relations / Industrial Relations

Desired Candidate Profile

• Support with year-end financial audit process
• Provide support to other taxation teams
• Verify calculations and adjusting entries prepared by other team members to ensure accuracy
• Prepare daily cash report and month end entries in a timely manner
• Prepare and process daily cash floats and point-of-sale data, reconciling and investigating discrepancies
• Assist with donation deposits, bank remittances, and preparation of Accounts Payable/Receivable
• Support inventory counts throughout the year, particularly during the year-end process
• Support the Finance department with general activities, acting as back-up on processes as needed
• Research suspense accounts and prepare adjusting entries to transfer payments to correct tax accounts
• Ensure all accounting transactions are processed in accordance with policies and procedures
Job Responsibilities:
• Undergraduate degree or post-secondary diploma in accounting or business
• 1+ year experience in a related role
• Proficiency in Microsoft Office Suite, accounting software, and other computer programs.
• Excellent communication
• Good analytical skills
• Strong attention to detail
• Must provide current Police Security Check, be bondable
• Work with confidential matters and data accomplish tasks within deadlines
• Aptitude to work with accounting colleagues
• Exceptional customer service skills
• Ability to prioritize and respond to urgent requests from stakeholders

Keywords

Accounts payable financial auditing Policies Customer service Accounting software General activities Analytical skills MS Office Process audit Investigation

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Client of Fabican


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