العودة إلى الوظائف
Junior Accountant
Servochem LLC
Umm al-Quwain City, UQ, AEFull-timeالمحاسبة والمالية٢٣ تموز ٢٠٢٦
تفاصيل الوظيفة
**Key Responsibilities**
* Prepare purchase vouchers and match supplier invoices with Goods Receipt Notes (GRNs), ensuring all goods have been received before processing payments in accordance with the company's policies and procedures.
* Reconcile inventory records, conduct physical stock verification, compare physical and book stock, investigate and resolve discrepancies, and record GRNs and issue slips in the accounting system.
* Manage petty cash by preparing petty cash vouchers, obtaining the necessary approvals, ensuring all supporting documents are attached before disbursement, and accurately recording transactions in Tally.
* Record financial transactions in the accounting system while ensuring accuracy and maintaining error-free financial records.
* Maintain proper filing systems and document control in accordance with company procedures and the instructions of senior management and auditors.
* Handle customer invoicing, billing, cash collections, and related customer account transactions as required.
* Prepare bank reconciliation statements, analyze reconciling items, and post adjustment entries when necessary.
* Assist the Chief Accountant and Management in the preparation of Management Information System (MIS) reports and the annual budget.
* Prepare payroll, process Wages Protection System (WPS) files, and ensure timely salary disbursement.
* Follow up with customers for the collection of outstanding receivables and provide timely accounts receivable reports and outstanding statements to the Chief Accountant and Management.
* Assist the Chief Accountant and Management during internal and external audits by preparing the required documentation and supporting schedules.
**Qualifications:**
* Bachelor’s degree in Accounting, Finance, or a related field.
* 1–2 years of accounting experience is preferred; however, exceptional fresh graduates with strong academic performance are encouraged to apply.
* Familiarity with UAE VAT regulations is an advantage.
* Proficiency in Microsoft Excel, including formulas, PivotTables, and lookup functions.
* Experience with accounting software or ERP systems such as QuickBooks, Tally, Zoho Books, SAP, Oracle, or Microsoft Dynamics is an advantage.
* Excellent attention to detail with a high level of accuracy.
* Strong written and verbal communication skills in English.
* Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
* High level of integrity and professionalism when handling confidential financial information.
* Candidates currently residing in the UAE and available to join immediately are preferred.
Pay: AED2,500.00 - AED3,500.00 per month
Work Location: In person
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