Junior Accountant
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Key skills for this role
About the Role
Taqeef is looking for a Junior Accountant to post, allocate, and reconcile general ledger transactions in Navision, support month-end closing, and manage payroll and petty cash. The role requires 1+ year of experience and a BSc in Commerce, Finance, or Accounting.
Key Skills for This Role
Responsibilities
- Post, allocate and reconcile general ledger transactions
- Verify the accuracy of invoices and other accounting records
- Verify bank statements and perform reconciliation with general ledger entries
- Update and maintain JV, general ledgers, and other financial transaction records in Navision
- Maintain up to date accounting filing systems
- Reconcile records with affiliate companies, external vendors, or customers
- Prepare monthly payables and receivables balance confirmation
- Ensure sales transactions are correctly posted and allocated
- Process changes of prices and discount requests in Navision
- Support month end and close year end process
- Process monthly payroll and ensure timely upload in the system and payment
- Manage daily petty cash records and transactions
Requirements
- BSc in Commerce, Finance, and Accounting fields
- 1+ years of experience in a similar role
- Strong knowledge of accounting procedures and principles
- Hands on experience in the general ledger and the month end/year end close process
- Familiar with accounting software and ERP Systems
- Advanced level of Excel is a must
- Fluent English, Arabic is an advantage
Full Job Posting
Role Purpose
- Post, allocate and reconcile general ledger transactions.
- Ensure accurate financial and accounting transactions in Navision.
- Compile accounting data and prepare month end closing.
Key Accountabilities
- Verify the accuracy of invoices and other accounting records to ensure compliance with the organization’s policies and procedures.
- Post, allocate and reconcile general ledger transactions and ensure their accuracy in Navision.
- Verify bank statements and perform reconciliation with general ledger entries.
- Update and maintain JV, general ledgers, and other financial transaction records (e.g. disbursements, expense vouchers, receipts, accounts payable) in Navision.
- Maintain up to date accounting filing systems.
- Reconcile records with affiliate companies, external vendors, or customers.
- Prepare monthly payables and receivables balance confirmation.
- Ensure sales transactions are correctly posted and allocated.
- Process changes of prices and discount requests in Navision.
- Support month end and close year end process.
- Process monthly payroll and ensure timely upload in the system and payment.
- Manage daily petty cash records and transactions.
Qualifications & Skills
- BSc in Commerce, Finance, and Accounting fields.
- 1+ years of experience in a similar role.
- Strong knowledge of accounting procedures and principles.
- Hands on experience in the general ledger and the month end/year end close process.
- Familiar with accounting software and ERP Systems.
- Accuracy and attention to detail skills.
- Fluent English, Arabic is an advantage.
- Advanced level of Excel is a must.
Compensation
- Pay: From AED6,000.00 per month
Work Location
- Work Location: In person
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