Junior Accountant
at EXCLUSIVE NETWORKS
Dubai, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 05 Feb, 2025 | Not Specified | 06 Nov, 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:
EXCLUSIVE NETWORKS Introduction
Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across Europe, Middle East, Africa, Asia-Pacific, and North America through more than 70 fully owned subsidiaries and listed on Euronext Paris since Sept 23, 2021. In 2021, Exclusive Networks generated sales of 3.3 billion euros.
At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and safe digital world, and helping our people to realize their potential.
DUTIES AND RESPONSIBILITIES About the role
Our company is seeking an experienced Junior Accountant to support our accounting department. The successful candidate will be responsible for supporting the accounting department and ensuring that all financial transactions are processed accurately and timely. The Junior Accountant will be assisting the preparation of financial statements, budgeting, forecasting, and financial analysis.
As a Junior Accountant, you will:
- Accurately and timely allocate the payments within ERP system
- Timely follow up of statement of account (SOA) and perform reconciliation between books and vendor’s SOA
- Perform bank details verification calls as when required
- Ensure supplier invoices are paid timely and accurately
- Accurately perform monthly bank reconciliation
- Maintain accurately the fixed assets register
- Assist in month-end closing procedures
- Assist in gathering data for any ad hoc reports required by Management
- Monitor and follow up on goods receipts related to advances made to suppliers
- Support in internal and external financial audits by providing necessary documentation and explanations
- Comply with local and international accounting standards on financial statements
- Collaborate with team members to ensure compliance with Company policies and procedures
QUALIFICATIONS AND EXPERIENCE About you
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:2.0Max:3.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Dubai, United Arab Emirates