Vacancy: Assistant Accountant
Requirements: Preferably those who are on a Visit visa and can join Immediately.
Preferred candidates: From the Middle East Other candidates: Pakistani and Filipinos are welcome to apply.
Contact: Share your resume to this Email – [email protected]
15 Year’s of experience in the field of Accounting, Banking and finance.
Im looking for an Accounts job.
I got experience in 3 years as Account Assistant.
My role is to handle accounts like Reconciliation, Balance sheet, Tally Erp9, Ledger handling , Accounts payable
Dear Sir,
I have 10 years of experience as a assistant manager cottonweb company in Hr Department and 1 Year Experience as a Assistant Manager in Cougar Knitwear.
I live in Pakistan. I have large number of Experience.
I have 2 month visit visa.
Thank you
Regard
Waqar Ali
+923236305181/+923000919269
Greetings,
I am seeking for a job in any role I hold an experience in Accounts, eCommerce, Administration, Store Keeping, Front-line Helpdesk. I can prove myself in any position, once I have the opportunity to work with you.
Your Sincerely,
Muhammad Taufeeq
I am looking for junior Accountant
I got 4 years experience in Accounts
Sheikh Imran Ali
Barsha Oasis by SBK
Barsha Oasis Apartment – 6 Dubai 40 Street
Al Barsha – Al Barsha 1 – Dubai
Total Experience 11 Years
Dear HR Manager
I am writing to apply for the Junior Accountant position at your Company. I am excited about the opportunity to contribute my skills to your team
In my previous role at Sheikh Abdullah Co (Chartered Accountant) Yusraa Medical & Diagnostic Centre & Bajpe Enterprises. Handled various accounting tasks that closely match the job requirements:
*Maintain detailed and accurate financial records, including invoices, receipts, and financial transactions.
*Process and record incoming bills and invoices, ensuring they are accurate and authorized for payment.
*Send bills to patients and insurance companies for hospital services.
*Answer questions about bills and help with payment options.
*Monitor and track patient payments, insurance reimbursements, and outstanding balances. Follow up on overdue accounts and send out invoices as needed.
*Bank Reconciliation: Regularly reconcile the clinic’s bank statements with internal financial records to identify and
Resolve discrepancies.
*Track and categorize expenses related to medical supplies.
*Assist in the preparation and monitoring of the clinic’s budget
*Assist in processing employee payroll, including calculating wages, taxes, and deductions, and ensuring
Compliance with labor laws and regulations.
*Maintain relationships with suppliers and vendors negotiate terms, and process payments in a timely manner.
*Data Entry – All employee and patient files are kept in the company’s database.
*Be good with hospital software and basic office tools.
* Prepared invoices and recorded financial transactions accurately.
* Managed sales invoices and daily reports to keep track of sales.
* Monitored inventory purchases and sales to control costs.
* Collected customer payments and maintained good relationships with suppliers.
* Ensured prompt deposit of checks and cash.
* Managed day-to-day petty cash accounts responsibly.
* Assisted in monthly, quarterly, and annual closings.
* Helped finalize monthly Profit and Loss (P&L) and Balance Sheet accounts.
* Prepared financial statements in line with regulations.
* Prepare and process payroll for employees.
SKILLS –*Inventory management*Operations Management*Accounts Payable & Receivable*Bank Reconciliation*Credit Control*Financial Reporting*Vendor Management*Financial Accounting*Cash Flow Forecasting*Team Leadership*Payroll Accounting*Microsoft Office*V-Lookup & Formulas*Tally Prime*Zoho Books *Quick Books
I am confident that my attention to detail and ability to meet deadlines will your Company. Please find my resume attached for your review. Feel free to contact me at 0507442787 or [email protected] for further discussion.
Thank you for considering my application. I am eager to contribute to your Company’s success.
Sincerely,
SHEIKH IMRAN ALI