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.
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