Junior Accountant - Dubai, United Arab Emirates - Empgowin

Empgowin

Verified Company

Dubai, United Arab Emirates

3 weeks ago

Posted by:

Ahmed Al-Mansouri

beBee Recruiter

Description

JOB DESCRIPTION

Position Summary:

The role holder would execute various activities pertaining to financial accounting under the guidance of the reporting manager, and execution of tasks as assigned by the reporting manager.

The role requires providing support in form of recording transactions and reporting on accounts, assets, investments, properties, costs etc, and tracking, maintaining and reporting on financial statements.

Key Responsibilities:

Gathering supporting documentation and performing recordkeeping of transactions
Timely record supplier invoices, ensuring costs are accurately and correctly computed by reference to invoices after performing invoice matching and reconciling with proof of goods received/services performed.
For property related acquisitions/expansions/repairs, prepare budgets and track actual costs with reference to work done, maintaining tight controls on anticipated costs to complete
Reconcile bank accounts, payables and receivables accounts, and all investments, properties and assets accounts with the general ledger
Book income and track collection of receipt of revenues from counterparties, based on nature of income
Assist in preparation of monthly trial balance, financial reporting, including but not limited to balance sheets, cash flows and profit/loss statements etc
Assist in the management of audit of financial statements
Coordinate with consultants for filing of returns and addressing queries/disputes with regulators as instructed
Assist in preparation of budgets, forecasts or any other reports that may be required from time to time
Entering financial data such as accruals, deferrals, reclassifications, and other JV entries into the ledger on a monthly basis, as well as preparing reports. Prepares accounts payable cheques and wiretransfers with payment vouchers for necessary approval.
Reconciles accounts with major suppliers/vendors/contractors and arranges for balance confirmations.
Receives payments and receipts, records them and performs matching and remittance.
Validates customers (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts.

Skills & Attributes:

Efficient and selfmotivated performer who can multitask and work with mínimal supervision
Excellent numeracy and analytical skills
Keen attention to detail who can handle work pressure without affecting quality of work
Process driven, well organized, with great self

- work organization skills to ensure timely performance of work

Confidential and trustworthy individual with a strong personal background
Strong communication skills
Excellent MS Office knowledge is required with particular emphasis on knowing advanced Excel

Education and experience: