Responsibilities:
Handle daily cash collections, deposits, and reconciliations
Maintain petty cash and daily expense records
Assist in accounts payable/receivable and monthly closing
Prepare reports and support audits when required
Ensure accuracy and compliance with company policies
Requirements:
Bachelor’s in Accounting / Finance or related field
1–3 years of experience in UAE (preferred)
Proficiency in Tally / Excel / ERP systems
Good communication and attention to detail
Honest, organized, and trustworthy