About the job

Key Responsibilities and Duties:

  • Record daily financial transactions in the accounting system (AP, AR, GL).
  • Assist with invoice preparation, billing, and follow-up on customer payments.
  • Perform basic reconciliation tasks (e.g., bank, supplier, customer accounts).
  • Maintain organized records and documentation for audits and compliance.
  • Assist in preparing journal entries and supporting monthly closing activities.
  • Support VAT documentation and compliance requirements.
  • Coordinate with other departments to collect and verify financial data.
  • Help manage petty cash records and staff expense claims
  • Perform ad hoc finance tasks as assigned by the supervisor.

Qualifications:

Educational Background

  • Bachelor’s degree in Accounting, Finance, or a related field.

Technical Skills

  • Basic understanding of accounting principles and financial reporting.
  • Familiarity with accounting software (Microsoft Dynamics 365 preferred).
  • Working knowledge of Microsoft Excel.
  • Understanding of UAE VAT compliance is a plus.
  • Accurate data entry and basic reconciliation skills.
  • Willingness to learn and adapt to system-based processes.

Years of Experience:

  • 2 years of accounting experience.
  • Exposure to a manufacturing or project-based industry is an advantage.

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