Job Type

Full-time

Work Type

On-Site

Location

Abu Dhabi, UAE

Experience

3 - 6 years
  • Prepare and distribute accurate employee pay slips in a timely manner.
  • Post payroll information to the system and coordinate with the bank for payment processing.
  • Generate monthly tax invoices for payroll clients and follow up on payments.
  • Record daily receipts and update financial records in the system.
  • Generate and maintain monthly accounts receivable reports.
  • Demonstrated experience in handling bank guarantee applications and related banking activities.
  • Manage related party invoices and oversee chargebacks.
  • Reconcile related party transactions, ensuring accuracy.
  • Prepare VAT reports and ensure compliance with tax regulations.
  • Review and approve pension-related invoices.
  • Accurately prepare and process pension payments in a timely manner.
  • Assist with additional accounting tasks and reporting as required.