Assistant Accountant – JORDAN BRANCH
at Nexus Insurance Brokers
Dubai, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Aug, 2024 | Not Specified | 30 May, 2024 | 2 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
DESCRIPTION: ASSISTANT ACCOUNTANT
Accounts Assistant with 2 years Jordan experience.
QUALIFICATION REQUIRED:
Bachelor’s degree
Assistant Accountant Duties (include but not limited to):
- Keep proper record of financial transactions by entering account information into the accounting system.
- Substantiate financial transactions by auditing documents.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Guides consultants & admin staff by coordinating activities and answering their queries.
- Complete knowledge of VAT
- Bank Reconciliation
- Handling other Accounts Receivables activities
- Data Entry in Sage
- Prepares vouchers & payments by verifying invoices and requesting disbursements of the payment.
- Prepare and maintain depreciation and prepayment schedule
- Prepares financial report i.e., Profit & Loss account, Balance Sheet, and other financial reports as and when needed
- Coordinate in petty cash activities for the company
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting
- Manage Fixed Assets
- Prepares commission statement
Job Categories: Office Admin
Job Types: Full Tim
Responsibilities:
- Keep proper record of financial transactions by entering account information into the accounting system.
- Substantiate financial transactions by auditing documents.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Guides consultants & admin staff by coordinating activities and answering their queries.
- Complete knowledge of VAT
- Bank Reconciliation
- Handling other Accounts Receivables activities
- Data Entry in Sage
- Prepares vouchers & payments by verifying invoices and requesting disbursements of the payment.
- Prepare and maintain depreciation and prepayment schedule
- Prepares financial report i.e., Profit & Loss account, Balance Sheet, and other financial reports as and when needed
- Coordinate in petty cash activities for the company
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting
- Manage Fixed Assets
- Prepares commission statemen
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Dubai, United Arab Emirates