Data Entry:
Accurately record invoices, receipts, payments, and journal entries in accounting systems or spreadsheets.
Accounts Payable & Receivable:
Process vendor and customer invoices, assist with payment processing, and follow up on outstanding balances.
Bank Reconciliation:
Reconcile bank statements and general ledger accounts to ensure financial accuracy.
Month-End Close:
Support in month-end reconciliation, journal entries, and preparation of financial statements.
Financial Reporting & Analysis:
Assist in preparing financial reports, variance analysis, and assist in budgeting/forecasting processes.
Audit Support:
Assist in audit preparation and documentation requests to ensure compliance with financial regulations.
Administrative Support:
Provide general administrative support, including filing, coordinating with vendors/customers, and maintaining process documentation.
Office
Location:
Jebel Ali Freezone | LALS Head Office
Requirements
Proficiency in Microsoft Excel (e.g., formulas, data manipulation).
Strong attention to detail and organizational skills.
Ability to work both independently and collaboratively in a team environment.
Analytical thinking and problem-solving abilities.
Good communication skills (both verbal and written).
Eagerness to learn and adapt in a fast-paced, dynamic environment.
