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servotech pharma impex

Junior Accountant

servotech pharma impex

Umm al-Quwain City, UQ, AEFull-timeالمحاسبة والمالية٢٥ نيسان ٢٠٢٦

تفاصيل الوظيفة

**We have a vacancy** - **Junior Accountant** **Department: - Accounts & Finance** **Location: - Umm AL Quwain** **Salary: AED 2500 - 3000** **Accommodation: Company will provide on Bachelor sharing basis** **Software: Must know how to use Tally ERP Prime is required** **Notice period: Immediate Joining** Areas of Responsibilities: - 1. Preparation of Purchase vouchers, agreeing invoices with GRNs, ensuring that items are received prior to making payments in line with the company’s policy manual. 2. Stocks records reconciliation, physical stock verification, agreeing physical and book stock, reconciling any errors, entry of GRNs, and issue slips in the accounting package in line with the company’s policy manual. 3. Handling petty cash, preparing and getting the petty cash vouchers approved, ensuring that relevant supporting documents are obtained prior to disbursement of petty cash in line with the company’s policy manual & properly filling and entering petty cash transactions in Tally. 4. Entering financial transactions into the accounting systems and ensuring that they are error-free. 5. Filling and Document control as guideline of Seniors / Auditors 6. Handling invoicing and customers, cash collection and billing when need be. 7. Preparing Bank reconciliation statements, analyzing reconciling entries, and passing correction entries if need be. 8. Assisting the Chief Accountant / Management in preparing of MIS report and Annual Budget. 9. Preparation of Salary, WPS, and disbursement of payroll. 10.Follow up with Debtors for the collection of receivables, providing the outstanding statements to the Chief Accountant / Management on a timely basis. 11. Assisting the Chief Accountant / Management in the internal and external audits. Job Types: Full-time, Permanent Pay: AED2,500.00 - AED3,000.00 per month Application Question(s): * Do you have experience working on Tally ERP Prime? * Have you handled Bank Reconciliation, Petty Cash & Stock Reconciliation in your previous role? * Are you comfortable with the salary range of AED 2500 – 3000 + Bachelor sharing accommodation provided by the company? * Are you available for immediate joining in Umm Al Quwain? * What is your current visa status in UAE & Expiry Date? (Visit Visa / Cancelled Visa / Employment Visa) Work Location: In person