Accepting Applications
Full-time
On-site
Posted 1 day, 18 hours ago
0 views
0 applications
Job Description
* Post and reconcile daily sales from online, POS, and retail channels.
* Ensure accurate recording of customer receipts (cash, card, bank, and online gateways).
* Coordinate with Customer Service for refunds and adjustments.
* Perform POS and subscription billing reconciliations regularly.
* Record vendor bills ensuring proper coding, approvals, and matching with POs/GRNs.
* Reconcile vendor statements and prepare payment batches.
* Maintain up\-to\-date vendor ledgers and resolve discrepancies.
* Manage petty cash float and replenishments with documentation and approval trail.
* Conduct bank reconciliations across multiple accounts and gateways.
* Reconcile VAT ledgers and assist in quarterly VAT return preparation.
* Assist in journal entries, accruals, and month\-end close activities.
* Support preparation of management reports and variance analysis.
* Maintain compliance with internal controls and SOPs.
* Provide data and schedules for internal and external audits.
* Collaborate with Operations, Commercial, and Production teams for proper accounting of transactions.
* Suggest improvements to accounting workflows, automation, or documentation.
Requirements
* Bachelor’s Degree in Accounting, Finance, or any relevant field.
* Minimum 4 years of accounting experience in FMCG, retail, or manufacturing industries.
* Strong knowledge of accounting principles, bookkeeping, and reconciliations.
* Proficiency in ERP systems (e.g., Tally, QuickBooks, Oracle, SAP, Zoho).
* Familiarity with UAE VAT laws and compliance processes.
* High attention to detail, ownership of deliverables, and organizational discipline.
* Strong Excel skills and ability to handle large volumes of transactional data.
More jobs from Furchild
Login to Apply
Don't have an account? Register