Job Title: Junior Accountant

Location: Amman, Jordan

Job Type: Full-Time

Seniority: Mid-Level

About Us

DCP is a multi-national company, with operations in over 20 countries, and over 90 years of experience serving the construction industry with innovative products and solutions. The company specializes in developing, manufacturing, and marketing innovative construction materials, and offer one of the most extensive product ranges on the market.

Responsibilities:

• Accounting Data Entry:
• Accurately input and maintain financial records for the foreign subsidiary, including journal entries, invoices, and transactions.
• Ensure proper categorization and compliance with both local accounting standards and group-level financial reporting requirements.
• Assist in posting accruals, prepayments, and adjusting entries as part of the month-end and year-end close processes.
• Foreign Subsidiary Accounting:
• Support the preparation and maintenance of the foreign subsidiary’s financial statements, ensuring alignment with local accounting principles.
• Record and reconcile intercompany transactions between the foreign subsidiary and the parent company, ensuring timely and accurate entries.
• Accounts Payable & Receivable:
• Process and record payments to foreign vendors and receipts from international customers, ensuring timely and accurate entry into the accounting system.
• Reconcile accounts payable and receivable ledgers, ensuring accurate balances for the foreign subsidiary.
• Payroll Management:
• Process payroll for the foreign subsidiary’s employees, ensuring accuracy and timeliness in payments.
• Ensure payroll taxes, social contributions, and other statutory deductions are accurately calculated and remitted.
• Maintain payroll records and ensure compliance with local labor laws and company policies.
• Asset Maintenance and Recording:
• Maintain accurate records of fixed assets for the foreign subsidiary, including acquisitions, disposals, and depreciation schedules.
• Conduct periodic asset audits to ensure accuracy and compliance with accounting policies.
• Assist in tracking asset lifecycles and ensuring proper categorization in financial statements.
• Banking Functions:
• Manage daily banking operations, including cash management, bank reconciliations, and monitoring cash flow for the foreign subsidiary.
• Prepare and submit bank transfers, ensuring compliance with internal controls and approval processes.
• Liaise with banks regarding account management, services, and any discrepancies or issues.
• Regulatory Compliance & Transfer Pricing:
• Ensure compliance with local regulations regarding tax filings (e.g., VAT/GST, income tax) and prepare necessary statutory reports.
• Ensure accurate recording of intercompany transactions in compliance with the group’s transfer pricing policies.
• Reconcile intercompany balances between the foreign subsidiary and other entities within the group.
• Provide necessary documentation and support for both internal and external audits.
• Communication & Coordination:
• Collaborate with the finance teams of both the foreign subsidiary and the parent company to ensure accurate financial reporting.
• Liaise with local auditors, tax authorities, payroll providers, banks, and external consultants to support the subsidiary’s financial operations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0-4 years of relevant experience in accounting or finance.
• Basic knowledge of accounting software (e.g., SAP, QuickBooks) and Excel.
• Strong analytical and organizational skills.
• Effective communication skills for coordinating with teams.
• Attention to detail and ability to handle multiple tasks.
• Familiarity with IFRS or local GAAP is a plus.