Assistant accountant Tourism travel

3 weeks ago


Dubai, United Arab Emirates Juma Al Majid Holding Group L.L.C. Full time
  • To enterall the tickets sale and airline/supplier cost for the servicesreceived with them based on the sale teamreport.
  • Toenter all the Vat Input and Output for the suppliers as per FTApolicy andprocedure.
  • Tofollow up the LPO and service entry from the clients to be able todispatch the Invoice and make sure timely posted to theiraccount.
  • Disbursementfor the office expenses and other cost of service provided to thecorporateaccount.
  • Toensure all cash collection including Air Algeria branch office areproperly accounted and deposit to bank on the next bankingday.
  • Generatingand sending SOA as per client demand and follow up for the same fortheiroutstanding.
  • Inthe absence of the Senior Accountant To enter the corporate creditcard transaction and reconciliation. Preparing the Refunds andfollow up receivables. Helping in generating supplier report andreconciliation.
  • Managingall staff vouchers received from JAM HCD and to ensure voucherutilized according to JAMpolicy.
  • Generatingand to ensure that the invoices are properly send and deliver tothe corporate accounts as per theirrequirements.


RequirementsDegree in Commerce / Accounting.
Minimumof 35 years of relevant work experience in similar environment.
Hardworking Problem solver and strong interpersonal skills.
Workingknowledge ofMsOffice

Degree in Commerce / Accounting. Minimum of 3-5 years of relevantwork experience in similar environment. Hard working, Problemsolver and strong interpersonal skills. Working knowledge ofMs-Office
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