Assistant Accountant

Accounts Payable * Process supplier invoices and ensure accurate recording in the accounting system. * Verify purchase orders, delivery notes, and invoices before payment processing. * Prepare payment schedules and assist with supplier payments. * Reconcile supplier statements and resolve discrepancies. Accounts Receivable * Record and monitor customer payments, catering revenues, and other receivables. * Follow up on outstanding balances where applicable. * Maintain accurate records of credit transactions. Cash & Bank Management * Reconcile daily sales reports from all restaurant outlets. * Verify cash deposits and credit card settlements. * Perform daily, weekly, and monthly bank reconciliations. * Investigate and report any cash variances. Qualifications & Experience * Bachelor's Degree in Accounting, Finance, Commerce, or a related field. * Minimum 1–3 years of accounting experience, preferably in hospitality, F&B, or retail. * Experience working with multiple outlets or branches is an advantage. * Knowledge of UAE accounting practices and VAT regulations is preferred. Pay: From AED1.00 per hour Work Location: In person