




Dear Alumni,
Taqeef Middle East is looking for Jr Accountant
(UAE Nationals Only)
Stipend: 8,000 - 10,000
Role Purpose:
· Post, allocate and reconcile general ledger transactions.
· Ensure accurate financial and accounting transactions in 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 change 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.
· Ensure cash deposits in CDM machines are posted correctly and allocated in the system.
· Manage payment deposits into the banks.
· Issue approved payments/cheques/bank transfers/cash to vendors.
Qualifications:
· 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 required.
· Advanced level of Excel is a must.
Location: AL AIN
Interested candidate please revert to crc@amityuniversity.ae
Thanks,
SSC Coordinator
