[Hiring] Junior Accountant Dubai UAE

­Position: Junior Accountant

Date posted: 2024-06-10

Industry: other

Employment type: Full Time

Experience: 1 to 3 year

Qualification: Bachelor’s Degree holder

Salary: AED 4000 to 7000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

Hiring Junior Accountant

Reporting to:   Chief Accountant

Qualifications:

  • Bachelor’s degree in Accounting or Finance
  • 1-3 years of relevant work experience in Construction Industry
  • Fluent English Speaker
  • High sense of responsibility and teamwork

Job Description:

  • Support the Chief Accountant to deliver on time monthly accounting close for revenue and expense, financial reporting, cash flow forecasting and balance sheet integrity.
  • Accurately complete the financial accounting of business divisions and projects in a timely manner, register detailed ledgers, and summarize financial data.
  • Develop reports and financial analysis as required for external and internal purposes
  • Prepare reports as required in addition to the monthly business reviews.
  • Execution and consolidation of all ledgers and accounts on a monthly, quarterly and annual basis in timely and accurate matters.
  • Assist in preparation and submission of other applicable internal and external reporting.
  • Liaise with the company departments and prepare/review the tax calculations and ensure all taxes are included.
  • Review daily expense reimbursements, verification documents, supplier payment notices, and accurately distinguish value-added tax.
  • Be responsible for the collection, sorting and analysis of related financial data such as revenue and cost of divisions and projects.
  • Keeping updated Monthly Cash Flow
  • Be responsible for the sorting, binding, storage and filing of accounting vouchers of divisions and projects.
  • Recording Insurance Policies, Rents, Bank Guarantees for Employees & Projects
  • Follow up the Payments Collection with the Customers. Checking Contractors Invoices & Payment Certificates for Sub-Contractors.
  • Book keeping of petty cash.
  • Telephone bill & electricity bill checking to be sure paid in time
  • Checking purchase invoices
  • Distributing Cheques to Suppliers as per instruction by Chief Accountant.
  • Bank related Mail handling and documents transactions.
  • Helping the concerned to collect overdue payment from the contractors.
  • Checking Workers Time Sheets & Closing Journal Vouchers for the Month.
  • Preparing Monthly Salaries for Staff & Workers.
  • Preparing Annual Leave Salaries & Gratuity Dues for Staff & Workers.