Junior Accountant
at Al Mulla Group
Fujairah, فجيرة, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 20 Jan, 2025 | Not Specified | 22 Oct, 2024 | 1 year(s) or above | Commerce,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:
We are seeking a highly motivated and detail-oriented individual to join our team imitatively as an Accountant. The ideal candidate will have a solid understanding of accounting principles and practices, along with experience in financial record-keeping, analysis, and reporting.
QUALIFICATIONS, EXPERIENCE & SKILLS
- Minimum Qualification: Bachelor’s degree in commerce
- Minimum Experience : 1-2 years
Job Specific Skills:
- High skills in dealing with financial and numeric data
- Both verbal and written communication skills is required
- Proficiency in Computer skills
Interested Candidates pls share your updated cv to hr.bonappetite@gmail.com with expected salary and accountant as subject line
Responsibilities:
- Data entry – Receipts/Journals/C-Notes on daily basis,
- Proper filing of transaction records on a daily basis,
- Prepare BRS 1ST working day of every month and send SOA to all customers before end the day.
- Prepare collection sheet on monthly basis and make sure all the dues and over dues has been collected before month end and achieve collection target.
- Collection follow-up (Local) on daily basis and arrange to make collection through representatives/courier,
- Timely follow-up of collection and keep ready all collections (Cheques & Cash) and arrange to deposit in bank on daily basis,
- Update all credit files (direct customers as well as sales representatives) and strictly follow the credit facility terms and conditions.
- Acknowledgement of invoices (customer received copy with stamp and signature) through ERP and follow-up for the missing invoices on daily basis to the concerned through e-mail.
- Handling of petty cash regular basis and preparation of petty cash for all sales executives on or before 7th of every month separately,
- Handling of Accounts payables, general accounting, salary preparations and cheques preparations as and when required.
- Daily reporting of collections to F.M.
- Any other duties assignment by F.M
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Commerce
Proficient
1
Fujairah, United Arab Emirates