JUNIOR ACCOUNTANT

؜ - ؜دبي ؜ -

تفاصيل الوظيفة

PURPOSE OF THE ROLE :
An Accountant helps businesses make critical financial decisions by
collecting, tracking, and correcting the company’s finances. They are
responsible for financial audits, reconciling bank statements, and ensuring
financial records are accurate throughout the year.


DEGREE : BSc in Accounting, Finance, or relevant degree. Additional
certification (CA, CPA or CMA) is a plus.


RESPONSIBILITIES & KEY SKILLS:
Booking of bank transactions with end-to-end bank reconciliations for DRITC,
QFC and KSA entities.


Supporting the finance team during annual audits.


Preparation of monthly invoices with Project Contracts, Work Packages, POs and
Timesheets.


Matching and Reconciling project revenues with contracts.


Checking Fixed Assets and its amortizations, Prepayments, and its
amortizations for all entities.


Responsible for making sure that petty cash transactions are well recorded,
maintained and booked in accordance with existing accounting rules and
regulations.


Responsible for making sure that cheques ready for collection are arranged and
collected.


General Accounting


Booking and Entering purchase invoices in the system for all entities.


Booking of Monthly Adjusting Entries as required by the Senior Accountant.


Payables


Extracts all the payables that are overdue and prepares a list of suppliers to
be paid with all the details.


Supplier relations and reconciliation


Communicate and reconcile with supplier to maintain a reconciled ledger.


Process Online Banking, Check, and Cash Payments for suppliers.


VAT VAT declaration preparation for KSA Entity.


Other Taxes – Knowledge on Provisions relating to implementation of Corporate
Income Taxes, WHT and other taxes in service companies on complex situations.

ملخص الوظيفة

  • المُعلن : Fika Consultancy
  • تاريخ الإعلان : 06/03/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : دبي
  • الراتب : -
  • الهاتف : -
  • البريد الإلكتروني :

    إظهار البريد الإلكتروني

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