Junior Accountant

  • Anywhere

Record financial transactions by Journal – bookkeeping on the system ( asset, liability, Revenue & expenses) on a daily basis.Prepare a trial balance and required reports on a monthly basis.Prepare reconciliation between banks, treasury, and books on a daily basis.Prepare tax returns for the audit office on a monthly basis.Follow-up and monitor customers’ collections and suppliers’ payments on a daily basis.

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  • Anywhere

We are looking for a qualified Junior Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.ResponsibilitiesManage all accounting operations based on accounting principlesPrepare budget and financial forecastsPublish financial statements in timeConduct month-end and year-end close processCollect, analyze and summarize account informationResponsible for daily finance operations including managing accounts payable, accounts receivable, banking matters, collection & preparing daily journal etc.

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  • Anywhere

The Candidate will be responsible for handling the day to day financial Transactions for the factory involving :Contacting Resellers and Corporate clientsUpdating Financial Information SystemDay to day operations

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  • Anywhere

Primary responsibilities include:Analyse financial information and prepare balance sheets.Coordinate with management and staff to prepare budgets.Ensure compliance with organizational guidelines and procedures, and federal and state regulations.Resolve account payable and receivable issues or queries.Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.Assist in financial and tax audits, and general ledger preparation.Prepare income tax returns and corporate reporting requirements.Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets.Complete end of month close procedures.

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  • Anywhere

Are you ready to join a super energetic, Diynamic, intelligent and techno oriented company?Would like to join the intelligent team behind the most interactive e-commerce mobile application? Take the first step towards your dream Career now $$$Day to day functions include:Record financial transactions by Journal – bookkeeping on the system ( asset, liability, Revenue & expenses) on a daily basis.Track expenses and process expense reportsPrepare and perform check runsManage account balances to discover outstanding debts or other inconsistenciesIssue invoices and bills and sent them to customers/patients through various channels (mail, e-mail etc.)Issue customer account statements periodically or whenever necessaryTreasury FunctionPetty Cash ManagementGeneral ledger GL

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  • Anywhere

Data EntryAccounts Receivable & Payable controllerBank ReconsiderationImport CalculationsCash flowBalance sheet

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  • Anywhere

Preparing Weekly, Monthly, and yearly financial reports and budgets.Assisting with tax preparations, audits; and identifying and resolving discrepancies.Entering information into company files or databases, ensuring that all financial records are complete and accurate.Woking with other members of the accounting department to compile, analyze and report financial data.Providing Support to the accounting department. Processing Transactions, issuing checks, and updating ledgers, budgets, etc.

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  • Anywhere

Creating financial statements reportsPreparing annual accounts statementsAuditing journal and ledger accountsComplete general ledger operationsMonthly closings and preparation of monthly financial statementsReconcile and maintain balance sheet accountsDraw up monthly financial reportsPrepare analysis of accounts as requestedAdminister accounts receivable and accounts payablePrepare tax computations and returnsAssist in preparing budgets and forecastsAssist with payroll administrationMonitor and resolve bank issues including fee anomalies and check differencesAccount/bank reconciliationsReview and process expense reportsAssist with preparation and coordination of the audit processAssist with implementing and maintaining internal financial controls and procedures.

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  • Anywhere

Prepare daily Accounting records and Journal entries.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Review and processing expense invoices.Review and validate revenue invoices.Collection follow up of account receivables.Cash transaction booking on accounting system.Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.Report to management regarding the finances of establishment.Responsible for bank reconciliation

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  • Anywhere

PLEASE MAKE IT CLEAR IN THE CV IF YOU HAVE WORKED WITH WIZARD SOLUTIONS BEFORE.

– DUTIES:
Assist in the preparation of financial reports such as financial statements and budget performance
Ensure compliance with applicable standards, rules, regulations, and systems of internal control
Aid in the implementation of new accounting policies, standards, and guidelines
Provide accurate, timely, and relevant recording, reporting, and analysis of financial information
Identify areas for improvement and implement improvements to processes
Assist with and act as the primary point-of-contact for auditor requests
Handle sensitive information in a confidential manner
– QUALIFICATIONS:
Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience
0-3 years of accounting/finance experience
Demonstrate intermediate to advanced skills and knowledge of WIZARD SOLUTIONS, Excel, as well as other Microsoft Office applications
Strong analytical and problem-solving skills
Experience with accounting software
Excellent interpersonal skills to communicate effectively across the organization
Thorough knowledge of general ledger accounting and account reconciliation
Highly detail-oriented

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  • Anywhere

Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

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  • Anywhere

Main Duties:

Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results as needed.

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  • Anywhere

Responsibility 1: Ensuring the quality of the accountancy documents.Receiving and checking the justificative documents for the accountancy, ensuring the validity of the invoicesMaking sure the financial commitment procedure is respected (proper signatures on the authorizations, on the reconciliation visas) and the calculation of the invoices are correct.Analyzing the accountancy documents (invoices, vouchers, receipts…)If in conformity, validates and stamps the accountancy documents for the payment requests or advance request or sign the receipt for inflows.If not in conformity refuses the documents and explains the reasons to the requester.Translating the documents when not done initiallySubmitting the documentation to the accountant for the entries in the software and submitting the justification of the advances.Responsibility 2: Internal control:Ensuring the respect and implementation of HI financial standards in its area of work.Ensuring the proper implementation of the local rules (accountancy, fiscal and social rules)Receive the authorizations for payments if neededApplying the service advance rules and updating the cash advancesResponsibility 3: Treasury Management:3.1 Payments by cash and bankProcessing the payments and reception of cash/transfers during appropriate hours and in the field when neededPreparing the cheques and transfer orders for payments and ensuring they are dully signed by the authorized persons.Ensure the payments by Credit Card and e-banking if needed and ensuring the availability of the authorized persons.Registers the entries in the logbook for each operation and controlling the coherence between the log book and rulesEnsuring there is no cash flow shortage by anticipating cash and money withdrawal, informing the manager in order to prepare the withdrawal request.Performing weekly and monthly cash counts with the accountant or managerPreparing the monthly bank reconciliation with a close follow up of the accountant or manager3.2 ArchivingEnsuring the archiving of hard copies for treasury and accountancy (cash counts, bank reconciliation, logbooks, cheque books)Ensuring the scan of the invoices and supporting documents, in addition to the monthly closure documents3.3 SecurityInforming in case of an incident in his/her field of expertiseEnsuring the security of the cash at all times.OTHER TASK REQUIRED:Assist his/her line manager in any other tasks that may not be included in this job description and ensure the registration of the entries in the system during the absence of the accountant.Movements to the project sites to carry out some payments

  • Anywhere

Issuing invoices
Managing account payable/receivable, and handling all accounting operations
Maintaining and updating accounting records of the clients in both electronic and paper formats
Handling journal entries, account payable, account receivable, and various other duties
Providing necessary support to process balance sheet and other financial statements as required
Administration of accounts receivable and accounts payable
Preparation of accurate financial accounts and reports to comply with accounting principles and practices

  • Anywhere

 Review and verify invoices and check requestsSort, code and match invoicesSet invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsManage account balances to discover outstanding debts or other inconsistenciesCollect all information needed to calculate bills receivable (order amounts, discount rates etc.)Check the data input in the accounting system to ensure accuracy of final billIssue invoices and bills and sent them to customers/patients through various channels (mail, e-mail etc.)Issue customer account statements periodically or whenever necessaryReceive payments through various methods (cash, online payments etc.) and check for credibilitySend reminders for payments and contact customers/patients when assignedPrinting companies’ bills, each company individually and arranging them according to the order of the medical system.Entering each company’s data on excel sheet and sending it to the company.Monitors liability claims from start to finish, verifying and updating information on submitted claims.  

  • Anywhere

Data EntryAccounts Receivable & Payable controllerBank ReconsiderationImport CalculationsCash flowBalance sheet

  • Anywhere

Prepare asset, liability and capital account entries by compiling and analyzing account informationDocument financial transactions by entering account informationRecommend financial actions by analyzing accounting optionsMaintain accounting controls by preparing and recommending policies and proceduresAccounting reportsClients accounts

  • Anywhere

Prepare and post transactions entries on our corporate ERP System,Review petty cash settlement.Share in monthly closing,Share in Issue monthly trail balance and its analysis.Prepare monthly Bank Reconciliations,Share in year-end inventory physical count,Share in preparing required data for periodic Forecasts and yearly Budget,Share in preparing required documents for Taxes inspections (Corporate Income Tax, VAT/Sales Tax and Withholding tax). 

  • Anywhere

Main Job Duties:Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projects

  • Anywhere

About Us:Koinz is a rapidly scaling Egyptian start-up that’s building what we believe is the third generation of food aggregators. Our platform integrates closed-loop rewarding and engagement systems with the online and offline ordering journey to deliver industry leading value to both consumers and restaurant brands. We believe our novel and superior product offerings will enable our business to grow quickly into a globally leading platform in this multi-billion dollar industry.In the last year the company raised a seven figure pre-seed round from a leading venture capital firm and influential local angels, expanded to Saudi, and the UAE, and grew revenues 10x+ while maintaining category leading engagement and retention KPIs. We are currently looking to expand our team with elite talent prior to raising a large seed round and expanding to 10 countries. Role Brief: We are looking for an ambitious Junior Accountant to provide support to the finance department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.   How you will make an Impact:  Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projects

  • Egypt

Eco Pack for food packaging

Responsible for recording journal entries.Prepare daily and monthly bank reconciliation.Update accounts receivable.Update accounts payable and performs reconciliationsAssist in the processing of balance sheets, income statements, and other financial statementsAssist with reviewing payroll records.Update financial data in databases to ensure that information will be accurate and immediately available when needed.Assist senior accountants in the preparation of monthly/yearly closings.Maintain the archiving of financial documents.Assist with other accounting projects.

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FMCG company in Riyadh needs junior accountants to handle data entry activities as per below mention details. 1. Cash & bank Reconciliation Monthly. 2. Passing entries of Cash & bank related. 3. Maintaining petty cash. 4. Report to Chi…

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  • Egypt

Retag

Update accounts receivable and issue invoices.Update accounts payable and perform reconciliations.Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.Assist with reviewing of expenses, payroll records etc. as assigned.Update financial data in databases to ensure that information will be accurate and immediately available when needed.Prepare and submit weekly/monthly reports.

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  • Egypt

Tagaddod Renewable Energy

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projects

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· Post and process journal entries to ensure all business transactions are recorded · Update accounts receivable and issue invoices · Update accounts payable and perform reconciliations · Assist in the processing of balance sheets, in…

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  • Egypt

4level1

Analyzes balance sheetsManages general ledger accountsUpdates financial statementsMaintains accounts receivable and accounts payablePrepares financial reportsDocuments financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Secures financial information by completing data base backups.Prepares payments by verifying documentation, and requesting disbursements.Maintains customer confidence and protects operations by keeping financial information confidentialAll other job-related duties as assigned.

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Taurani Holdings Ltd

NOW HIRING – OPEN POSITION- FREE ZONE COMPANYWe are hiring for the position Junior Accountant who has to have the experience here in UAE to help our accounting team.Energetic, enthusiastic and well-organized team players are welcome to apply and become a member of our growing team.Reporting to Direct CEO and General ManagerFULL CONTROL CASH TRANSITIONS2 years of well experienced in Ms. Office Special In Excel/software experience.experience to prepare salary receipt of employees and WELL EXPERIENCE IN REGARDS OF VAT ACCOUNTING.Reference from previous employers.CV REQUIRED.Job Types: Full-time, Contract, PermanentSalary: AED1,200.00 – AED1,800.00 per monthLocation:Sharjah (Preferred)

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  • Egypt

Confidential Company

Description:

  • Prepare daily Accounting records and Journal entries.
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Review and processing expense invoices.
  • Review and validate revenue invoices.
  • Cash transaction booking on accounting system.
  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Set invoices up for payment
  • Enter and upload invoices into system
  • Track expenses and process expense reports
  • Manage account balances to discover outstanding debts or other inconsistencies
  • Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
  • Check the data input in the accounting system to ensure accuracy of final bill
  • Issue invoices and bills and sent them to customers/patients through various channels (mail, e-mail etc.)
  • Issue customer account statements periodically or whenever necessary
  • Receive payments through various methods (cash, online payments etc.) and check for credibility
  • Send reminders for payments and contact customers/patients when assigned
  • Printing companies’ bills, each company individually and arranging them according to the order of the medical system.
  • Monitors liability claims from start to finish, verifying and updating information on submitted claims.
  • Qualifications:

  • Bachelor degree in accounting.
  • Minimum 2 Years of experience.
  • Great attention to detail.
  • Very good knowledge of Excel & MS Office.
  • Good in English.
  • Must be able to work with a flexible work schedule when needed.
  • Excellent organizing abilities.
  • Good understanding of accounting and financial reporting principles and practices.
  • Strong computer skills.
  • Perfect knowledge with accounting cycle.
  • Preferable ares : 10th of Ramadan city or nearby places.
  • Education: Bachelor’s Degree

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    • Egypt

    The Egyptian Company For Prestressed Concrete

    Record daily Supplier invoices on the system.Record and settle the petty cash received from the Factory on the system.Filling Full set of Documents for all supplier invoices.

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    Taurani Holdings Ltd

    Ensure accurate and timely monthly, quarterly and year end close processes: *Oversee accurate and appropriate recording and analysis of revenues and expenses.

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    • Egypt

    Teleperformance - Egypt

    Analyze balance sheetsManage general ledger accountsUpdate financial statementsMaintain accounts receivable and accounts payablePrepare financial reports

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    Taurani Holdings Ltd

    Update financial data in databases to ensure that information will be accurate and immediately available when needed. Proven experience as a junior accountant.

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    International Recruiters and Consultants IRC

    Our client is an FMCG distributor They are now seeking to recruit a Junior Accountant in KSA Responsibilities Recording of Financial Information on a timely basis Posting of journals Managing the Accounts Payable as per the Company policies Liaison with the Banking authorities as and when required Handling the customer and vendor complaints in terms of account reconciliations Reviewing the outstanding customer balances and following up on the receivables with the Sales team Managing the Customer Credit limits in line with the Business policies Facilitation of Internal and External annual audits Managing the Inventory accounting Fixed Assets recording and tracking

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    Aline Group

    Junior Accountant wanted in Dubai

    JOB REQUIREMENTS

    Should have a minimum of 4 years experience in Food and Beverage industry.

    Only candidates of Filipino nationality should apply.

    Must be able to start immediately.

    Should be currently available in the UAE for the interview.

    Preference given to candidates with Microsoft Navision ERP experience.

    ROLES & RESPONSIBILITIES

    Assist in reviewing financial information.

    Preparing and submitting financial reports.

    Offer assistance in processing of balance sheets, income statements and other financial statements.

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    • Qatar

    IMCO Engineering & Construction Company

    In an environment of ever increasing globalization we provide professional services in 80+ countries to help our clients operate across borders.

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    • Egypt

    Vezeeta

    Job Description and Requirements Responsibilities: Maintain up-to-date billing system. Generate and send out invoices. Follow up, collect and allocate payments. Carry out billing, collection and reporting activities with respect to d…

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    • Qatar

    IMCO Engineering & Construction Company

    In an environment of ever increasing globalization we provide professional services in 80+ countries to help our clients operate across borders.

    To apply for this job please visit search-engine.talentsmine.net.

    • Qatar

    TMF Group

    About TMF Group

    In an environment of ever increasing globalization we provide professional services in 80+ countries to help our clients operate across borders. Whether entering a new market or driving in country growth we ensure they stay focused on their core business, taking the stress away from their accounting, legal and HR responsibilities.

    Junior Accountant

    Job Purpose

    Support colleagues in the provision of a high-quality accounting service, including the preparation of data, and acting as the primary day to day contact for the provision of those services, to meet stakeholders’ expectations

    Key Responsibilities

  • Maintains financial records for clients by analyzing balance sheets and general ledger accounts – local and international clients
  • Bank reconciliation
  • Corrects errors by posting adjusting journal entries.
  • Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals.
  • Maintains accounting controls by following policies and procedures, complying with local financial statutory requirements.
  • Secures financial information by completing database backups, keeping information confidential.
  • Updates job knowledge by participating in educational opportunities/training/LMS 
  • Client service

  • Support clients with service delivery matters
  • Bookkeeping and Financial Reports preparation
  • Cash Management – Accounts Payable Function
  • Payroll Services Support
  • Audit Support
  • Ad-hoc services related to Cosec & HR Services
  • Compliance champion
  • Internal Account / Admin Support

  • Accounts Payable – Cash Management
  • Receivable administration – collection and reconciliation reports. Review of invoices
  • Liquidation of Expenses – Credit Card
  • Ad-hoc support to Team and Supplies Management
  • Audit Support
  • Key Knowledge and Experience

  • Qualified Accountant with reputable degree ;
  • At least 3 years relevant experience gained from sizable or multinational company; 
  • Excellent skills in use of Microsoft Excel and Microsoft Office;
  • Experience in QuickBooks, Zoho, SAP and other key accounting software is a differential;
  • Good command of written and spoken English will be an advantage.
  • Key Competencies

  • Be organized, logical and thorough in the execution of the function
  • Deadline oriented person with the ability to work under pressure.
  • Attention to detail and high level of accuracy
  • Strives to meet service delivery standards.
  • Working at TMF Group offers

    Learning opportunities: you will work with highly experienced colleagues who are ready to share their knowledge, and will receive the opportunity to work on diverse and complex client requests. You will also be able to apply for and be supported for training.

    Value-driven work environment: you can expect integrity and respect from all your colleagues and your leadership team.

    Teamwork: an environment where we learn from our mistakes and work together to improve our processes continuously. A no-blame culture where teamwork is important, valued and lived daily.

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    • Egypt

    Vezeeta

    Job Description and Requirements

    Responsibilities:

  • Maintain up-to-date billing system.
  • Generate and send out invoices.
  • Follow up, collect and allocate payments.
  • Carry out billing, collection and reporting activities with respect to deadlines.
  • Perform account reconciliations.
  • Monitor customer account details for non-payments, delayed payments and other irregularities.
  • Research and resolve payment discrepancies.
  • Review ACC/AR aging to ensure compliance.
  • Maintain ACC/AR customer files and records.
  • Process credit card payments.
  • Prepare bank deposits.
  • Investigate and resolve customer queries.
  • Develop a recovery system and initiate collection efforts.
  • Assist with end of month closing.
  • Requirements

    You’re going to need this to carry out this job

  • Bachelor Degree of Accounting from a reputable university(English Section).
  • 0-2 years of experience in accounting.
  • Candidate must be detail oriented with high organization and analytical skills.
  • Knowledge of accounts receivable.
  • Knowledge of general bookkeeping procedures.
  • Knowledge of general accounting principles.
  • Proficient in relevant computer software.
  • To apply for this job please visit search-engine.talentsmine.net.

    Tips And Toes

    – Review and monitor daily transaction of accounts payable, invoices and handle consignment supplier and all payments.
    – Review and verify supplier payments, reconciliation and confirmation.
    – Prepare monthly GRN inventory costing and quarterly and annual accounting reports.
    – Coordinate assigned accounting activities with other departments, divisions and external parties.
    – Organize financial data into useable information and maintain updated records.
    – Maintain accounting policies and procedures, aligned with company’s targets.
    – Audit and review rental agreements and invoices and prepare reports to substantiate individual transactions prior to settlement.
    – Prepare month‐end journal entries and reconciliations for various balance sheet accounts.
    – Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts and document business transactions.
    – Contribute financial data to business and strategic plans and reviews as necessary to ensure they meet accounting operational standards.
    – Resolve financial problems and identify system improvements.
    – Participate in audits to monitor business risks and review compliance and processes on VAT returns and procedures.
    – Monitor inter‐company accounts (JLS, Awtad, Fursan) in terms of reconciliation and reporting.
    – Manage utilities, telephone and monitor payments on timely manner.
    – Assist with preparation of yearly financial budgets.

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    • Egypt

    Khaltura

    Description:

  • Prepares and posts general ledger journal entries
  • Prepares the daily cash and bank transaction
  • Prepares daily reconciliations of various bank and credit card accounts
  • Reconcile prepaid accounts, accrued expense, and others
  • Follow up/manage/post the operations expenses payments
  • Performs month-end, quarter-end, and year-end close processes
  • Prepares and maintains financial records: General Ledger, Trial Balance, Balance Sheet, Income Statement, Statement of Cash Flows and other financial reports on a regular basis
  • Assist with Budget process and reporting
  • Prepares monthly financial analysis and narratives for entities listed above
  • Report and advise on organization’s financial status
  • Qualifications:

  • Bachelor degree in Accounting
  • 0-3 Years of experience
  • Very good knowledge of Excel
  • Very good in English
  • Must be able to work with a flexible work schedule when needed.
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    Max Home Property

    Junior Accountant needed in Dubai UAE.
    JOB REQUIREMENTS

    The required candidate should be in possession of working experience of at least 2 years in this same line of work.

    The candidate must have the capacity to speak the English language fluently.

    It is necessary for the interested candidate to have the capacity to work under pressure and achieve excellent results.

    The candidate should be in possession of professional certifications like CIMA,ACCA,CA and CMA.

    The interested applicant should also posses a Bachelors degree in Commerce, Accounting or a related field of study.

    Strong knowledge of Accounting software such as QuickBooks,Tally and others in also a basic requirement.

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    Asalamualikum, Brothers we have fine din Restaurant chain in Riyadh we are looking professional accountant. kindly send your CV by what’s app or email. Transferable iqama immediate. Best Regards Ali Iftikhar…

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    International Recruiters and Consultants IRC

    Our client is an FMCG distributor They are now seeking to recruit a Junior Accountant in KSA Responsibilities Recording of Financial Information on a timely basis Posting of journals Managing the Accounts Payable as per the Company policies Liaison with the Banking authorities as and when required Handling the customer and vendor complaints in terms of account reconciliations Reviewing the outstanding customer balances and following up on the receivables with the Sales team Managing the Customer Credit limits in line with the Business policies Facilitation of Internal and External annual audits Managing the Inventory accounting Fixed Assets recording and tracking

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    TGC Consulting Middle East

    Employment Full Time This job opportunity is with a large packaging company based in Dubai United Arab Emirates As a Junior Accountant you will be responsible in handling accounts payables and receivables issuing invoices and updating financial data You would prepare asset liability and capital account entries by compiling and analyzing account information Document financial transactions and ensure the accuracy and availability of financial records Summarize current financial status by collecting information preparing balance sheet profit and loss statement and other reports Perform account reconciliations and yearly closings REQUIREMENTS To be successful you must have at least 1 year of experience Having a Bachelors degree in Accountancy is a must If this opportunity excites you please send us your details Please note only shortlisted candidates will be contacted

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    Ziad Galadari Group

    Employment Full Time Reconciles general and subsidiary bank accounts by gathering and balancing information Preparing balance sheet profit and loss statement and other reports Provides financial status information by preparing special reports completing special projects Corrects errors by posting adjusting journal entries REQUIREMENTS University Qualifications Graduate in Commerce or Finance Banking or Hons in Accounting Nature and length of previous experience minimum 2 years of experience working as an accountant in any UAE entity Soft Skills and Personality traits Time management communication presentation and communication skills Current Location UAE

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    • Egypt

    Profdir Egypt

    First Egyptian Engineering Cairo
    experience
    0 years human resc contract
    full time salary
    00 EGP month published
    1 hour ago Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. … Provides financial status information by preparing special reports; completing special projects. Corrects errors by posting adjusting journal entries. tell a friend feedback

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    • Qatar

    IMCO Engineering & Construction Company

    Looking for Junior Accountant with 2 years experience. Must be in Doha with valid NOC. Must have experience using accounting software.

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    • Qatar

    IMCO Engineering & Construction Company

    Looking for Junior Accountant with 2 years experience.Must be in Doha with valid NOC.Must have experience using accounting software.Job Type: Full-timeSalary: QAR3,500.00 – QAR4,500.00 per monthExperience:Accounting: 2 years (Required)Location:Doha (Required)

    To apply for this job please visit search-engine.talentsmine.net.

    • Qatar

    IMCO Engineering & Construction Company

    Degree in Accountancy / Finance is required. Must be in Doha with transferrable visa and NOC. Must have at least 2 years of experience in General Accounting.

    To apply for this job please visit search-engine.talentsmine.net.

    Saudi Recruit

     

    We need junior Accountant only 2 years experience, 4000-5000 final (salary Including All), kindly excuse high expectation salaries, we need, sudan, saudi nationalities, jordan, palastein, lebanon, they must speak english,

     

    Interested candidates can send their CV

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Prepares and posts general ledger journal entries.
  • Prepares the daily cash and bank transaction.
  • Prepares daily reconciliations of various bank and credit card accounts.
  • Reconcile prepaid accounts, accrued expense, and others.
  • Follow up/manage/post the operations expenses payments.
  • Performs month-end, quarter-end, and year-end close processes.
  • Prepares and maintains financial records: General Ledger, Trial Balance, Balance Sheet, Income Statement, Statement of Cash Flows and other financial reports on a regular basis.
  • Assist with Budget process and reporting.
  • Prepares monthly financial analysis and narratives for entities listed above.
  • Report and advise on organization’s financial status
  • Qualifications:

  • Bachelor degree in accounting
  • 2 Years of experience
  • Very good knowledge of Excel
  • Very good in English.
  • Must be able to work with a flexible work schedule when needed.
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Odiggo,LTD

    Key Qualifications: 1-2 years of work experience in an accounting role BA/BS or equivalent Knowledge of accounting principles and procedures Strong analytical skills, detail-oriented and ability to multi-task Superior written and verb…

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

    Al Ahmady Motors, the authorized dealer of European brands, is ready to hire a Junior Accountant:

    Job description:

  • Post and process journal entries to ensure all business transactions are recorded.
  • Update accounts receivable and issue invoices Update accounts payable and perform reconciliations.
  • Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
  • Assist with reviewing of expenses, payroll records, etc. as assigned.
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed.
  • Prepare and submit weekly/monthly reports.
  • Assist senior accountants in the preparation of monthly/yearly closings.
  • Qualifications:

  • Bachelor’s degree or higher in accounting, finance, or a related field.
  • Advanced computer skills in MS Office, accounting software, and databases.
  • Proven experience as a junior accountant.
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Al-Ahmady Motors

    Al Ahmady Motors, the authorized dealer of European brands, is ready to hire a Junior Accountant:    Job description:Post and process journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoices Update accounts payable and perform reconciliations.Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.Assist with reviewing of expenses, payroll records, etc. as assigned.Update financial data in databases to ensure that information will be accurate and immediately available when needed.Prepare and submit weekly/monthly reports.Assist senior accountants in the preparation of monthly/yearly closings.

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Zewail City of Science and Technology

    Description

  • Prepare daily Accounting records and Journal entries.
  • Review and processing expense invoices.
  • Review and validate revenue claims.
  • Cash transaction booking on the accounting system.
  • Perform financial analysis and reporting to management as needed.
  • Assist in preparing payroll as assigned.
  • Assist in preparing the budget as assigned.
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed.
  • Assist senior accountants in the preparation of monthly/yearly closings
  • Assist in preparing financial reports and statements.
  • Qualifications

  • Good with numbers and figures.
  • Hands-on experience with accounting software.
  • Excellent knowledge of Microsoft Office.
  • Able to multi-task and prioritize work effectively.
  • Excellent organizing abilities.
  • Gender

    Any

    Car Owner

    Any

    Education Major

  • Bachelor Degree in Accounting
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Management of creditors accuracy and relationships
  • Management of statutory obligations for the Country to ensure 100% compliance
  • Management of the countries Asset management database.
  • In conjunction with the site administrator and the administration assistant, management and provision of the countries payroll
  • In conjunction with the General Manager, management of the countries cash requirements
  • Management of the Countries statutory audit process
  • Management of all staff within the Accounting department
  • Management, communication and adherence to the Group Accounting Guidelines and Policies
  • Analysis of results and reporting to Financial Controller on the findings and suggestions
  • Liaison with financial institutions to ensure effective service
  • Implementation and creation of budgets
  • Cashbook duties including daily entry of bank statement transactions, processing receipts and payments, and daily/weekly reconciliations.
  • Process accounting journals as required by the Chief Accountant for the Group
  • Prepare monthly General Ledger and supplier reconciliations in accordance with the Company policies
  • Complete the month end task check list by the 4th of each month to ensure the provision of the monthly management report for the Financial Controller by the 6th.
  • Provide administration support for internal and external audit requirements –
  • Assist with year-end insurance documentation (Property register and Worker Compensation Payroll declarations)
  • General photocopying and filing where required.
  • Monitoring the workplace to ensure a safe working environment.
  • All other tasks as directed by management from time to time.
  • Qualifications:

  • Strong administration and self-organisation skills
  • Ability to work autonomously, use initiative and be proactive
  • Excellent written and verbal English language skills
  • Time management skills
  • PC Skills – Excel knowledge (intermediate to advanced level)
  • Email/ Outlook knowledge.
  • Knowledge & experience of Accpac
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Prepare daily Accounting records and Journal entries.
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Review and processing expense invoices.
  • Review and validate revenue invoices.
  • Cash transaction booking on accounting system.
  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Set invoices up for payment
  • Enter and upload invoices into system
  • Track expenses and process expense reports
  • Manage account balances to discover outstanding debts or other inconsistencies
  • Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
  • Check the data input in the accounting system to ensure accuracy of final bill
  • Issue invoices and bills and sent them to customers/patients through various channels (mail, e-mail etc.)
  • Issue customer account statements periodically or whenever necessary
  • Receive payments through various methods (cash, online payments etc.) and check for credibility
  • Send reminders for payments and contact customers/patients when assigned
  • Printing companies’ bills, each company individually and arranging them according to the order of the medical system.
  • Monitors liability claims from start to finish, verifying and updating information on submitted claims.
  • Qualifications:

  • Bachelor degree in accounting.
  • Minimum 2 Years of experience.
  • Great attention to detail.
  • Very good knowledge of Excel & MS Office.
  • Good in English.
  • Must be able to work with a flexible work schedule when needed.
  • Excellent organizing abilities.
  • Good understanding of accounting and financial reporting principles and practices.
  • Strong computer skills.
  • Perfect knowledge with accounting cycle.
  • Preferable ares : 10th of Ramadan city or nearby places.
  • Education: Bachelor’s Degree

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Top Business

    Job Description:

  • Post and process journal entries to ensure all business transactions are recorded
  • Update accounts receivable and issue invoices
  • Update accounts payable and perform reconciliations
  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
  • Assist with reviewing of expenses, payroll records etc. as assigned
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed
  • Prepare and submit weekly/monthly reports
  • Assist senior accountants in the preparation of monthly/yearly closings
  • Assist with other accounting projects
  • Qualifications:

  • Proven experience as a junior accountant
  • Excellent organizing abilities
  • Great attention to detail
  • Good with numbers and figures and an analytical acumen
  • Good understanding of accounting and financial reporting principles and practices
  • Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)
  • Qualifications (ACA, ACCA or CIMA) is a plus but not required
  • BSc/Ba in accounting, finance or relevant field
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Mediance

    We are looking for Junior Accountant  to create long-term, trusting relationships in our Offices Assist with the preparation of financial statementsAnalyze and reconcile bank statements and general ledgersPost journal entries for accrued expenses and revenueMaintain and record fixed assetsPrepare and file local compliance reporting as necessaryPrepare court-mandated annual accounting reports and inventories for client discharges as necessaryAct as a liaison for vendors to reconcile any billing discrepancies

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Post and process journal entries to ensure all business transactions are recorded.
  • Update accounts receivable and issue invoices.
  • Update accounts payable and perform reconciliations.
  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
  • Assist with reviewing of expenses, payroll records etc. as assigned.
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed.
  • Assist in the preparation of monthly/yearly closings.
  • Monthly closings and preparation of monthly financial statements.
  • Prepare analysis of accounts as requested.
  • Prepare tax computations and returns.
  • Assist with payroll administration.
  • Monitor and resolve bank issues including fee anomalies and check differences.
  • Account/bank reconciliations.
  • Review and process expense reports.
  • Assist with preparation and coordination of the audit process.
  • Qualifications:

  • Proficient English language skills, written and spoken.
  • Excellent organizing abilities.
  • Good with numbers and figures and an analytical acumen.
  • Good understanding of accounting and financial reporting principles and practices.
  • Excellent knowledge of MS Office and familiarity with relevant computer software (e.g QuickBooks, Tally … etc.).
  • BSc/Ba in accounting, finance or relevant field.
  • 2-4 years of experience.
  • Proven working experience in accounting or relevant field.
  • Thorough knowledge of accounting and corporate finance principles and procedures.
  • Excellent accounting software user.
  • Strong attention to detail and confidentiality.
  • Advanced degree in Accounting.
  • To apply for this job please visit search-engine.talentsmine.net.