The Role Prepares asset liability and capital account entries by compiling and analyzing account information Daily report of purchase and sales Documents financial transactions by entering account information Invoicing officer should ensure all purchase orders are placed and maintain customer sat

Job description / Role

Employment:

Full Time

• Prepares asset, liability, and capital account entries by compiling and analyzing account information

• Daily report of purchase and sales.

• Documents financial transactions by entering account information.

• Invoicing officer should ensure all purchase orders are placed, and maintain customer satisfaction.

• Issue invoices, credit notes, with proper archiving.

• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

• Manage and monitor purchase and sales order or record and maintain opening and closing prices.

• Processing payments, Receivables follow-up and daily reconciliation

• Finalizations of Accounts & preparation of financial statements

• List of responsibilities may vary and may be expanded to include other duties or responsibilities, as needed.

Requirements

• Experience or Knowledge on Gold Trading. Good knowledge in gold software will be an advantage.

• Strong mathematical and analytical skills

• Proficient in word processing and spreadsheet software

• Proven ability to handle multiple projects simultaneously

• Demonstrated ability to lead a team

• Strong understanding of federal, state and local tax regulations

• We are looking for a candidate who can join immediately and have work experience in UAE

N/A