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  • Phone:
  • Company Name: Al Najah Education LLC in UAE - Dubai
  • Email: hr@alnajaheducation.com
  • City: Dubai
  • Country: United Arab Emirates
  • Work Experience: 3-5 Years
  • Employment Type: Full Time
  • Listed By: Employer
  • Expires: This ad has expired
  • Listed: September 18, 2016 6:19 pm


Designation: Assistant Accountant / Accountant

Experience range : 3 to 5 years

Education Qualifications: Graduate and above


Mandatory/primary functional skills: MS Office, Tally ERP Data entry upto Finalization, MIS

Duties & Responsibilities – critical : Deadline based reporting, Annual Audit
Duties & Responsibilities – routine : Accounts, Bank and GL reconciliation.

Any other specifications – Nationality/Visa status etc : Visa will be provided / to be transferred

Job performance indicators/ targets: Weekly and monthly reporting

Key Responsibility Areas

Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule

Facilitate and complete monthly close procedures

Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis

Prepare monthly account reconciliations

Assist with analyzing financial statements on a monthly basis and report on variances

Assist with financial and tax audits

Assist with preparing tax returns and corporate reporting requirements

Assist with quarterly producer commission reports; analyzing and correcting discrepancies

Assist in documentation and monitoring of internal controls

Key Performance indicaors

Responsible for Accounts, Audit, Budget, and MIS for Al Najah and its group companies.

Day to day accounting and maintenance of records in Tally software.

Daily reconciliation for all Cash, Cheque and fund transfer.
Verification of recording of bank/cheque payment in Tally.

Verification of monthly reconciliation for the bank and related party ledger.
Verification of monthly payroll and tally records.

Verification of any advance payment to employees/suppliers etc and respective adjustment/recovery etc.

Verification of all purchases and creditors a/c reconciliation/balance confirmation in Tally.

Maintenance of fixed assets register.
Preparation of financial statement of Al Najah Education and its subsidiaries

Helping Annual Audit and providing the support data/documents

Other projects as assigned

Behavioural competencies

Highly detail oriented and organized in work

Ability to meet assigned deadlines

Excellent communication and interpersonal skills with a customer service focus
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives

Proficiency with email and Microsoft Office applications

Ability to work cooperatively and collaboratively with all levels of employees, management, and
external agencies to maximize performance, creativity, problem solving, and results.

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    • Phone:
    • Country: United Arab Emirates
    • City: Dubai
    • Location:
    • Expires: This ad has expired
    • Listed: September 18, 2016 6:19 pm