Assistant accountant ( Tourism & travel )

at  Juma Al Majid Holding Group

JOB INFORMATION

Industry
Travel and Tourism
City
Dubai
State/Province
Dubayy (Dubai)
Country
United Arab Emirates
Zip/Postal Code
337-1500

JOB DESCRIPTION

• To enter all the tickets sale and airline/supplier cost for the services received with them, based on the sale team report.
• To enter all the Vat Input and Output for the suppliers as per FTA policy and procedure.
• To follow up the LPO and service entry from the clients to be able to dispatch the Invoice and make sure timely posted to their account.
• Disbursement for the office expenses and other cost of service provided to the corporate account.
• To ensure all cash collection including Air Algeria branch office are properly accounted and deposit to bank on the next banking day.
• Generating and sending SOA as per client demand and follow up for the same for their outstanding.
• In the absence of the Senior Accountant – To enter the corporate credit card transaction and reconciliation. Preparing the Refunds and follow up receivables. Helping in generating supplier report and reconciliation.
• Managing all staff vouchers received from JAM HCD and to ensure voucher utilized according to JAM policy.
• Generating and to ensure that the invoices are properly send and deliver to the corporate accounts as per their requirements.

REQUIREMENTS

• Degree in Commerce / Accounting.
• Minimum of 3-5 years of relevant work experience in similar environment.
• Hard working, Problem solver and strong interpersonal skills.
• Working knowledge of Ms-Office

Please refer the Job description for details