Junior Accountant - Retail Industry
Jardin De Parfums
Dubai
منذ 2 يوم
source : Monster

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information

Maintains and prepares general ledger by transferring subsidiary accounts; preparing a trial balance; and reconciling entries.

Maintenance of recurring general ledger entries

Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; and resolving discrepancies.

Coordinates with Accounts Payable and Accounts Receivable on proper codification of transactions

Maintenance of the trial balances

Account analyses

Budget to actual variance analyses

Compilation and publication of monthly financial reports

Assist in annual budget process

Assist in preparation of annual Tax / Audit files

Performs other duties as required. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position.

Employees will be required to perform any other job-related duties assigned by their supervisor or management.

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