Key Responsibilities
Daily Finance Operations
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Record daily accounting transactions
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Assist with accounts payable and accounts receivable processing
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Prepare payment requests and supporting documents
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Maintain proper filing of invoices and finance documents
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Assist in organizing accounting records and finance trackers
Reconciliation & Documentation
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Assist with bank reconciliations
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Track vendor balances and staff claims
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Follow up on missing invoices and supporting documents
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Support preparation of schedules for month-end closing
Administrative & Coordination Support
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Coordinate with vendors, banks, and internal departments
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Assist with audit and VAT supporting documents
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Support finance team in daily operational matters
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Handle basic finance administration tasks
Requirements
Education
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Diploma or Bachelor’s degree in Accounting, Finance, or related field
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CA、CPA Financial Certificate is preferred
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Master's degree is preferred
Experience
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3–5 years of finance or accounting experience
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UAE experience is preferred but not mandatory
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Experience using accounting software is an advantage
Skills
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Basic accounting knowledge
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Good Excel skills
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Organized and responsible working attitude
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Good communication and coordination skills
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Willing to learn and support the finance team
Language
Preferred Candidate Profile
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Detail-oriented and responsible
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Stable and willing to grow with the company
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Able to follow instructions and complete tasks on time
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Positive attitude and team player