Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Assist in the processing of balance sheets income statements and other financial statements according to legal and company accounting and financial guidelines.
Assist with reviewing of expenses payroll records etc. as assigned.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Prepare and submit weekly/monthly reports.
Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconciles general and subsidiary bank accounts by gathering and balancing information.
Provides financial status information by preparing special reports completing special projects.
Maintains general ledger accounts by reconciling accounts receivable detail and control accounts adjusting entries for amortizations prepaids analyzing and reconciling retainage and accounts payable ledgers preparing fixed asset depreciation and accruals.
Secures financial information by completing database backups keeping information confidential.
Benefits:
Social and Medical Insurance are applied.
Qualifications:
Bachelor degree in Accounting, Finance or relevant field.
Min. 2 years of experience in corporate account.
Proven experience as a junior accountant
Excellent organizing abilities.
Great attention to detail.
Excellent knowledge of MS Office and familiarity with relevant computer software
Work Location at our Head-office in Sheikh Zayed
Preferred whom living at Sheikh Zayed 6th October and Mohandseen.
For anyone interested please send your C.V at
[email protected] 
