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naukri

Junior Accountant

ART LINE WOODS IND L.L.C
Sharjah, UAE
Entry
2 days ago
Financial ReportingAccounts PayableJournal EntriesBank ReconciliationTax AssistantCost Accountant
Free

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Key skills for this role

Financial ReportingAccounts PayableJournal Entries
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Key Responsibilities

  • Prepare and verify daily financial reports and journal entries.
  • Record daily cash and credit card collections accurately.
  • Compile monthly financial and management reports.
  • Manage accruals and prepayments in compliance with accounting standards.
  • Prepare Accounts Packs for management review.
  • Maintain petty cash transactions and other journal postings.
  • Record and reconcile daily bank receipts and cash deposits.
  • Prepare and monitor debtor and creditor reports.
  • Prepare invoices after proper verification of GRNs and delivery documents.
  • Prepare and control daily cash reports.
  • Maintain and reconcile General Ledger accounts.
  • Oversee Accounts Payable processes, ensuring timely and accurate payments to suppliers.
  • Maintain and update fixed asset and subsidiary accounting records.
  • Support month-end and year-end closing activities.
  • Ensure compliance with IFRS standards, company policies, and UAE accounting regulations.

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