Junior Accountant

Confidential Company

Sharjah

AED 50,000 - 200,000

Job description

MBA/PG Diploma in Business Mgmt (Finance), Chartered Accountant (Chartered Accountant)

Nationality: Filipino

Vacancy: 1 Vacancy

To prepare entries to accounts, such as general ledger accounts, documenting business transactions, and completes corresponding reconciliations.
Check and post vouchers/sales transactions (Input sales orders on the system, maintenance expenses, transfer of stocks, refunds and returns).
Ensures registering collections (cash and cheques) from the sales team.
Checking long outstanding receivables and follow them up for recovery.
In charge of the petty cash expenses.
Prepare Leave Salary and final settlements.
Checks letters of credit.
Reconcile accounts with local suppliers.
Ensure VAT compliance for all the suppliers, i.e., either local or foreign.
Ensure VAT transactions are recorded completely in the correct period.
Reconcile financial ledgers with accounts and records, prepare financial statements and reports.
Process payments by verifying documentation and invoices accurately & in time and in accordance with closely defined procedures and timescales.
Carry out any statistical analysis and produce reports as required.
Prepare cheques for payment.
Participate in the stock taking.
Reconcile with Head Office the relative statements.
Assist in the process of preparation of budgets.
Assist in preparation and reconciliation of VAT return.
Participate in the year-end audit, compile and prepare the supporting schedules, working papers and financial reports as requested by auditors.

Bachelor's degree in Accounting or Finance
Relevant certifications (like CPA, CMA) are a plus
Experience in accounting or finance role in a manufacturing industry
2-3 years of experience in accounting or finance role
Proficiency in relevant accounting software, preferably in SAP B1
Knowledge with cost accounting, inventory control, and financial reporting
Ability to handle accounting up to finalization, including preparing financial statements
Strong attention to detail, analytical thinking, and communication skills

Full Time