About Job

Key Responsibilities

 

  • Assist with maintaining accurate financial records and accounting documentation.
  • Record daily financial transactions, including invoices, receipts, payments, and expenses.
  • Support the preparation and processing of customer invoices and supplier bills.
  • Assist with accounts payable and accounts receivable activities.
  • Verify invoices, purchase orders, receipts, and other supporting documents before processing transactions.
  • Help reconcile bank statements, supplier accounts, customer accounts, and ledger balances.
  • Maintain and update accounting records using spreadsheets and accounting software.
  • Assist with preparing monthly financial reports, expense summaries, and transaction statements.
  • Monitor outstanding customer payments and assist with payment follow-ups.
  • Support the accounts team in tracking operational expenses related to transportation, warehousing, and logistics services.
  • Assist with petty cash management and maintain proper records of cash transactions.
  • Prepare journal entries and assist with maintaining the general ledger under the supervision of a senior accountant.
  • Organize and maintain financial documents for internal reviews and external audits.
  • Identify discrepancies in accounting records and report them to the senior accountant.
  • Coordinate with other departments to collect invoices, receipts, and financial information.
  • Ensure that financial transactions are recorded accurately and within the required deadlines.
  • Maintain the confidentiality of financial information and follow company accounting procedures.

Requirements And Qualifications

 

  • Bachelor’s degree or diploma in Accounting, Finance, Commerce, or a related field.
  • Previous experience in accounting or bookkeeping is an advantage; freshers with relevant qualifications may also be considered.
  • Basic knowledge of accounting principles, bookkeeping, and financial reporting.
  • Familiarity with accounts payable, accounts receivable, and bank reconciliation procedures.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Knowledge of accounting software such as Tally, QuickBooks, Zoho Books, or similar systems is beneficial.
  • Strong numerical, analytical, and problem-solving skills.
  • Good attention to detail and the ability to maintain accurate records.
  • Effective written and verbal communication skills in English.
  • Good organizational skills and the ability to manage multiple tasks.
  • Willingness to learn and work under the guidance of senior accounting staff.
  • Ability to work independently while cooperating with colleagues across departments.
  • Professional attitude, honesty, and a strong sense of responsibility.

Preferred Skills

 

  • Basic understanding of logistics-related expenses, vendor invoices, and customer billing.
  • Familiarity with financial documentation and recordkeeping procedures.
  • Ability to prepare spreadsheets, transaction summaries, and simple financial reports.
  • Good time management skills and the ability to meet accounting deadlines.
  • Knowledge of UAE VAT documentation and tax compliance procedures is an advantage.

Tagged as: accounting job in dubai, accounts and finance, job in dubai, Junior Accountant Job

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