Junior Accountant at EI-Technologies Mena

Montgomery, Illinois, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Sep, 26

Salary

0.0

Posted On

18 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Financial Record Keeping, Bank Reconciliation, General Ledger, Client Invoicing, Expense Reporting, Petty Cash Management, MS Excel, Accounting Software, Organizational Skills, Communication Skills, English Proficiency

Industry

IT Services and IT Consulting

Description

Company Description EI-TECHNOLOGIES MENA, by NEO-DIS.COM Group, is a pure player digital consultancy firm and one of the leading Salesforce partners in the Middle East since 2011. Headquartered in Paris, we have offices in Dubai, Lebanon and Saudi Arabia providing Salesforce CRM Implementation and Cloud Consulting services with various technologies in the Middle East and Gulf region covering Lebanon, Jordan, Egypt, Qatar, UAE, KSA, Oman, Kuwait, Bahrain, and Iraq. Job Description We are seeking a detail-oriented and motivated Junior Accountant to join our Finance Team. The successful candidate will be responsible for supporting daily accounting operations, maintaining accurate financial records, and assisting in administrative and compliance tasks. This role is an excellent opportunity to build a solid foundation in accounting while working closely with an experienced finance team. Qualifications • Bachelor’s degree in Accounting. • 1–2 years of accounting. • Familiarity with accounting softwares and MS Office (Excel proficiency required). • Strong attention to detail and organizational skills. • Ability to manage multiple tasks and meet deadlines. • Good communication skills: English is required, French is a plus. • Team-oriented mindset. • High level of integrity and commitment to confidentiality. Additional Information Key Responsibilities • Record and post accounting entries, including sales, expenses, journal entries, payments, receipts, and other transactions. • Maintain accurate filing systems (both electronic and hard copy) for accounting, compliance, and legal documents. • Perform reconciliations of bank accounts, cash, creditors, debtors, and general ledger balances. • Prepare and review employee expense reports and travel reimbursements. • Manage petty cash transactions and reporting. • Handle client invoicing and follow up on collections. • Process supplier invoices and ensure timely payments. • Prepare and issue purchase orders for office supplies. • Assist with day-to-day administrative tasks as needed. • Support the Finance Team with ad-hoc projects and reporting requirements.

Responsibilities

The role involves supporting daily accounting operations by recording financial transactions and maintaining accurate filing systems. Key duties include performing reconciliations, managing invoicing, and processing supplier payments.