Junior Accountant: VAT & Month-End Champion (UAE)

Confidential Company

Umm Al Quwain

Sur place

AED 60 000 - 90 000

Plein temps

Il y a 3 jours
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Résumé du poste

Confidential Company in the United Arab Emirates is seeking a detail-oriented Junior Accountant with 1–2 years of UAE accounting experience. The role involves recording daily financial transactions, processing invoices, and maintaining accounts payable and receivable with timely follow-up on outstanding payments.

Responsibilities include bank reconciliations, VAT return preparation, document verification, inventory accounting, and support during audits.

Qualifications

  • 1–2 years UAE accounting experience or equivalent.
  • Detail-oriented with responsible approach to tasks.

Responsabilités

  • Record daily financial transactions including sales, purchases, receipts and payments.
  • Prepare and process supplier invoices, customer invoices, payment vouchers and receipt vouchers.
  • Maintain accounts payable and accounts receivable, follow up on outstanding payments.
  • Perform bank reconciliations and verify cash transactions.
  • Assist in preparing VAT returns and maintain supporting documents in compliance with UAE VAT regulations.
  • Verify supplier invoices, purchase orders, delivery notes and related documents.
  • Coordinate with Purchase, Sales, Stores and Logistics for accounting matters.
  • Assist in inventory accounting, stock valuation and material cost verification.
  • Maintain filing and documentation of invoices, receipts, payments and other records.
  • Assist with monthly closing, expense reports and preparation of financial statements.
  • Support Finance Manager during audits.
  • Ensure accounting entries are accurate and completed within timelines.

Connaissances

Accounting

Formation

Bachelor's degree or diploma in Accounting/Finance

Description du poste

Confidential Company in the United Arab Emirates is seeking a detail-oriented Junior Accountant with 1–2 years of UAE accounting experience. The role involves recording daily financial transactions, processing invoices, and maintaining accounts payable and receivable with timely follow-up on outstanding payments.

Responsibilities include bank reconciliations, VAT return preparation, document verification, inventory accounting, and support during audits.

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