Junior Accountant

País

Emiratos Árabes Unidos

Ubicación

Dubai

Dominio

Finance

Tipo de contrato

Contrato a tiempo determinado

Duración del contrato

1

Unidad de duración

Años

Experiencia

Al menos 6 años

Perfil del candidato

• Bachelor’s degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains

• Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements, good knowledge in MSOffice

• ERP – SAP knowledge/experience

• Good command of English language.

Actividades

• Booking vendor invoices (Capex and Opex).

• Contribute to Vendor analysis.

• Follow up in Supplier open advances.

• Yearly confirmation of supplier balance for Auditors.

• General ledger accruals postings.

• General Provisions postings.

• Periodic Reconciliation of supplier accounts.

• Raise forms for Vendor Master Data maintenance.

• Reconcile Ledgers with Subledgers.

• Coordinate with cost controllers for accruals.

• Class 4 accounts reconciliation and follow up.

• Contribute to Fixed assets capitalization & its depreciation.

• Follow up on Work in progress aging.

• Fixed Assets validations & reconciliation follow up.

• Support auditors for accounts analysis related queries.

• Contribute to accruals and reversal as per required by controlling team.

• Participate in tool and procedures improvement.

• Apply regulatory changes; ensure their integration with tools and procedures.

• Identify the necessary evolutions of procedures and tools.

Contexto y entorno

• Knowledge of all agreements to perform day to day activities

• Respond to External (Suppliers) & internal requests

• Knowledge and understanding of supplier chain process.