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Junior Accountant

  • Full Time
  • Dubai
  • 1500 - 20000 USD / Year
  • Salary: 1500 - 20000

Website Menasco

Job Details

Job Position – Junior Accountant

Company Name – Menasco

Reporting to:   Chief Accountant

Bachelor’s degree in Accounting or Finance
1-3 years of relevant work experience in Construction Industry
Fluent English Speaker
High sense of responsibility and teamwork

-Support the Chief Accountant to deliver on time monthly accounting close for revenue and expense, financial reporting, cash flow forecasting and balance sheet integrity.
-Accurately complete the financial accounting of business divisions and projects in a timely manner, register detailed ledgers, and summarize financial data.
-Develop reports and financial analysis as required for external and internal purposes
-Prepare reports as required in addition to the monthly business reviews.
-Execution and consolidation of all ledgers and accounts on a monthly, quarterly and annual basis in timely and accurate matters.
-Assist in preparation and submission of other applicable internal and external reporting.
-Liaise with the company departments and prepare/review the tax calculations and ensure all taxes are included.
-Review daily expense reimbursements, verification documents, supplier payment notices, and accurately distinguish value-added tax.
-Be responsible for the collection, sorting and analysis of related financial data such as revenue and cost of divisions and projects.
-Keeping updated Monthly Cash Flow
-Be responsible for the sorting, binding, storage and filing of accounting vouchers of divisions and projects.
-Recording Insurance Policies, Rents, Bank Guarantees for Employees & Projects
-Follow up the Payments Collection with the Customers. Checking Contractors Invoices & Payment Certificates for Sub-Contractors.
-Book keeping of petty cash.

-Telephone bill & electricity bill checking to be sure paid in time
-Checking purchase invoices
-Distributing Cheques to Suppliers as per instruction by Chief Accountant.
-Bank related Mail handling and documents transactions.
-Helping the concerned to collect overdue payment from the contractors.
-Checking Workers Time Sheets & Closing Journal Vouchers for the Month.
-Preparing Monthly Salaries for Staff & Workers.
-Preparing Annual Leave Salaries & Gratuity Dues for Staff & Workers.

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