Wednesday, 8 January 2014

Junior Accountant Job Vacancy in Ras Al Khaimah

Job Title:          Junior Accountant
Job Location:     Ras Al Khaimah
Company/Employer: Fiber Plus LLC
Job Type:      Employee, Contract, Full Time
About Us
Fibre Plus LLC is a UAE based company and we present ourselves as the manufactures of "Polyester Staple Fibre sheets" & traders of both virgin and regenerated Polyester Staple Fibre. The company is registered with RAK Investment Authority (RAKIA), Ras Al Khaimah and coming up with the polyester staple fibre project, equipped with a state-of-art integrated manufacturing complex, with an installed capacity of 40 Tons/ per day under implementation in Al Ghail Industrial Park in Ras Al Khaimah, UAE. The plant is designed to manufacture polyester staple fibre from both virgin PET and using post consumer PET bottles and scrap under stringent quality control measures to ensure best quality. This is an environmental project committed to the protection of our environment. The project is one of the largest of its kind in the Middle East.

Job Requirements:
• Accountant male Indian with 2-3 years experience
• A graduate of Bachelor of Commerce with minimum of 2 years accounts work experience a vigorous internship under a respected firm.
• Must have accounting knowledge, good interpersonal and communication skills, smart, and trustworthy.
• Accounts assistant should have comprehensive knowledge of computer accounting software systems.
• Vastly experienced in processing and maintaining entries and accommodations in accounts payable, receivable, sub-ledger and general ledger.
• High interpersonal skills and be good at communicating to folks.
• A valid UAE Driving Licence will be an added advantage.

Job Duties:
• Accounts assistant carry out bills and invoices from vendor and supplier in a specified time frame.
• Verifying accuracy, approvals and account coding with keeping the policies of Ministry and agency requirements.
• Checks and associated reports should be prepared timely as required by the agency policies and schedule.
• Pre-authorized payments should be maintained per 30 days.
• Enter and update records of checks cashed, Demand drafts or invoices to accounting software regularly.
• Respond to vendor inquiries till satisfaction as required.
• Accounts assistant process all client or miscellaneous payments daily or as required to sub-ledger.
• Maintain and distribute accurate listing of suspensions in accordance with agency policies.
• Possessing working knowledge of the payroll process.
• Should be able to use software and provide backups as required.
• Reconciliation of monthly ledger along with the Director of Finance.

Deadline Date: 22/01/2014

How to Apply:
Interested applicants should forward a cover letter and resume to: