GET HIRED WITH AI
ACTIVATE ACCOUNT
Employers Post a Job Free
Jobs
Login
Sign Up Free
Home
About Us
Activate Account
Testimonials
Jobs
Employers
Partner with us
Contact Us
The largest job portal in the Middle East
Apply now
All Categories
Accounting / Finance
Advertising / Public Relations
Arts / Entertainment
Banking
Beauty/Fashion
Clerical / Administrative
Construction / Facilities
Customer Service/ Call Centre
Education / Training / Teaching
Electrician
Engineering / Architecture
Fork Lift & Heavy equipment
Health Care
Hospitality / Travel
Human Resources
Legal/Lawyers
Maintenance
Management / Consulting
Manufacturing / Operations
Marketing / Internet
Oil/Petroleum
Other
Pharmaceutical / Biotech
Promotions & Exhibitions
Publishing
Real Estate
Restaurant / Food Service
Retail
Sales
Senior Level Positions
Shipping & Maritime
Tech Contract / Information Technology
Technology
Telecommunications
Transportation / Logistics
Web Developers / Graphic Designers
All Locations
UAE
Saudi Arabia
Qatar
Kuwait
Bahrain
Oman
Jordan
Egypt
Al Qahirah
Cairo
Search
Job Details
Home
Job Details
Junior Accountant
Other
Posted on 25-11-2024
Apply Now
Job Description
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 ie; 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.
Maintain accurate financial records, including data entry.
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.
Posted By
Nazih Group