Junior Accountant | Shoruk Logistics

Junior Accountant at Shoruk Logistics

A well-known and well-reputed Company LLC based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the vacant position of “Junior Accountant".

Position(s):	Junior Accountant
Company:	Shoruk Logistics
Eligibility Criteria:
No. of Positions:	QTY.1
Location:	Dubai | UAE
Qualifications:	Bachelor’s Degree in Accountancy
Experience:	2 years as experience required in same industry
Commute/Relocate:	Reliably commute or planning to relocate before starting work (Preferred)
Job Type:	Full Time | Permanent
Expected Salary:	Market Competitive Salary
Nationality:	Any Nationality (Available Inside UAE)
Job Posted:	30-Nov-2022
Apply Now:	Click Me to Apply!
Benefits:	As per UAE Labor Law

Desired Candidate Profile

Day-to-Day Duties and Responsibilities:

The role holder would execute various activities pertaining to financial accounting under the guidance of the reporting manager, and execution of tasks as assigned by the reporting manager.
The role requires providing support in form of recording transactions and reporting on accounts, assets, investments, properties, costs etc, and tracking, maintaining and reporting on financial statements.

Gathering supporting documentation and performing recordkeeping of transactions

Timely record supplier invoices, ensuring costs are accurately and correctly computed by reference to invoices after performing invoice matching and reconciling with proof of goods received/services performed.

For property related acquisitions/expansions/repairs, prepare budgets and track actual costs with reference to work done, maintaining tight controls on anticipated costs to complete

Reconcile bank accounts, payables and receivables accounts, and all investments, properties and assets accounts with the general ledger

Book income and track collection of receipt of revenues from counterparties, based on nature of income

Assist in preparation of monthly trial balance, financial reporting, including but not limited to balance sheets, cash flows and profit/loss statements etc

Assist in the management of audit of financial statements

Co-ordinate with consultants for filing of returns and addressing queries/disputes with regulators as instructed

Assist in preparation of budgets, forecasts or any other reports that may be required from time to time

Entering financial data such as accruals, deferrals, reclassifications, and other JV entries into the ledger on a monthly basis, as well as preparing reports.

Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval.

Reconciles accounts with major suppliers/vendors/contractors and arranges for balance confirmations.

Receives payments and receipts, records them and performs matching and remittance.

Validates customers (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts.

Qualifications / Selection Criteria for Role

Efficient and self-motivated performer who can multi-task and work with minimal supervision

Excellent numeracy and analytical skills

Keen attention to detail who can handle work pressure without affecting quality of work

Process driven, well organized, with great self- work organization skills to ensure timely performance of work

Confidential and trustworthy individual with a strong personal background

Strong communication skills

Excellent MS Office knowledge is required with particular emphasis on knowing advanced Excel Education And Experience

Applying Details For Application

Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂