accountant assistant

Com-Power Corporation

<div><div><div><b>Benefits/Perks</b></div>
<ul><li>Careers Advancement Opportunities</li>
<li>Flexible Scheduling</li>
<li>Competitive Compensation</li>
</ul><div><b>Job Summary</b></div>
<div>We are seeking a knowledgeable <b>Accountant</b> to join our team. In this role, you will document the company&rsquo;s financial transactions, prepare financial statements, and manage payroll. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting.</div><div><br>
</div>
<div><b>Responsibilities</b></div>
<ul><li>Enter financial data and transactions</li><br>
<li>
</li>
<li>Reconcile bank statements</li>
<li>Prepare financial reports and statements</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Process accounts payable and accounts receivable</li><br>
<li>
</li>
</ul><div><b>Qualifications</b></div>
<ul><li>Bachelor&rsquo;s degree in accounting or a related field</li>
<li>Previous experience as an accountant, bookkeeper, or similar position</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li></ul></div></div>

Accountant assistant

Nakilat

<p></p><div><div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Summary and Purpose</b></h2>
</div><div><p>
Carry out various accounting duties related to the general ledger and ensure that all transactions are correctly processed with individual and control account balances. As well as assist in finalizing the month end closing of accounts in agreement as per applicable policies and procedures.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
</div><div><p><b>
Key Accountabilities:</b></p>
<p><b>Accounting:</b><br>
1. Set up new General Ledger accounts as required in the SAP General Ledger Master with necessary supporting documentation.<br>
2. Ensure that all bank entries are recorded accurately and timely, and reconcile period end balances with the bank statement and follow-up outstanding items within prescribe time-frames.<br>
3. Prepare banks reconciliations with bank statements for management review and approval.<br>
4. Record inter-company transactions and ensure period-end balances are matched.<br>
5. Prepare accrual entries for any outstanding liabilities each month, and reconcile pre-paid accounts with monthly amortization.<br>
6. Maintain necessary document management archive (physical / electronic) of vouchers, statements, claims re-imbursements and related documentation, to ensure proper control and quick retrieval for management and audit reference.<br>
7. Produce and communicate periodical reconciliations, reports, accruals, statistics and other related information as required.<br>
8. Maintain accounting records for special accounts, organize activities and set priorities to meet agreed/provided timelines.<br>
9. Reconcile and accurately post applicable financial transactions related to the general ledger.<br>
10. Prepare auditor statements and schedules reports, and review and verify the accuracy of the data.<br>
11. Assist the General Accountant address audit queries and prepare and review audit reports in coordination with respective parties such as the Internal Audit Division, external auditors etc.</p>
<p><b>Generic Accountabilities:
</b></p><p><b>Safety, Health, Environment &amp; Quality (SHEQ):</b><br>
12. Adhere to all relevant SHEQ policies, procedures, instructions and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.</p>
<p><b>Policies, Systems, Processes &amp; Procedures:</b><br>
13. Follow all relevant departmental policies, processes and procedures so that work is carried out in a controlled and consistent manner.</p>
<p><b>Others:</b><br>
14. Carry out any other duties as directed by the GL Accountant.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities - 3</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Qualifications, Experience and Job Skills</b></h2>
</div><div><div><b>
Qualifications:</b><br>
<ul><li>Diploma degree in Accounting or any related field.</li></ul>
<b>Experience:</b><br>
<ul><li>1 - 3 years of related experience in a similar position, preferably in a similar industry</li></ul>
<b>Job Specific Skills:</b><br>
<ul><li>Knowledge of accounting and financial principles and tools (International Financial Reporting Standards, GAAP etc.)</li><li>Knowledge of SAP related modules.</li></ul></div>
</div></div></div>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>GL Accountant Assistant
</b></h1></div></div></div></div><div></div><div><div><div><div>Department: Accounting
</div></div></div></div><div><div><div><div>City: 1101<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>QA, Quality Assurance, Document Management, ERP, SAP, Technology, Quality
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

GL Accountant Assistant

Al Thuraya Water & services LLC

<p><b>ROLE PURPOSE</b></p><p>The accountant is responsible for ensuring accurate, real-time financial control of daily data entry for Sales, AR, AP and Bank Reconciliation. The role focuses on enforcing system discipline through Odoo ERP and providing reliable daily data entry.</p><p><b>KEY RESPONSIBILITIES</b></p><p><b>Daily Accounting Control. </b></p><ul><li>Record and verify all sales entries and collections in Odoo ERP.</li><li>Ensure all financial operation transactions are posted on the same day.</li><li>Bank Deposits.</li><li>Reconcile daily bank statements.</li><li>Monitor cost variances and report abnormalities immediately.</li></ul><p><b>Cash &amp; Receivables Management</b></p><ul><li>Record and reconcile daily collections from sales team.</li><li>Monitor customer balance and ageing reports.</li><li>Flag overdue accounts and credit control enforcement.</li></ul><p><b>ERP (Odoo) Discipline &amp; Reporting</b></p><ul><li>Ensure all departments operate within Odoo workflows.</li><li>Prevent off-system transactions.</li><li>Generate daily operational dashboards including: Sales invoices, Monthly customers SOA, Cash collections, Credit exposure</li></ul><p><b>Financial Reporting Support</b></p><ul><li>Assist with monthly closing activities.</li><li>Reporting-ready at all times.</li></ul><p>Job Type: Full-time</p><p>Pay: RO250.000 - RO450.000 per month</p><p>Experience:</p><ul><li>FMCG: 2 years (Preferred)</li><li>Odoo ERP: 5 years (Required)</li></ul><p>License/Certification:</p><ul><li>Driving Licence (Preferred)</li></ul>

Accountant Assistant

NASIR KALAJI AUTO MAINTENANCE WORKSHOP

<p><b>وصف الوظيفة:</b></p><p>نحن في شركة <b>NK AUTO</b> نبحث عن <b>مساعدة محاسب </b>للانضمام إلى فريقنا. نحتاج إلى شخص يتمتع بمهارات محاسبية قوية، ودقة في التعامل مع الأرقام، وقدرة على تقديم الدعم لقسم المحاسبة من خلال مجموعة من المهام المالية والإدارية. إذا كنتِ تتمتعين بالمهارات المطلوبة وترغبين في المساهمة في تطوير العمل، نرحب بتقديمكِ لهذه الوظيفة.</p><p><b>المسؤوليات:</b></p><ul><li>مساعدة في الحفاظ على السجلات المالية وإعداد البيانات المالية.</li><li>التعامل مع الفواتير، الإيصالات، المدفوعات والمهام المحاسبية الأخرى.</li><li>دعم عمليات الإغلاق الشهري والسنوي.</li><li>تنظيم وحفظ المستندات المالية.</li></ul><p><b>المؤهلات المطلوبة:</b></p><ul><li>شهادة الثانوية العامة أو ما يعادلها (يفضل شهادة دبلوم أو بكالوريوس في المحاسبة أو المالية أو مجال ذي صلة).</li><li>خبرة سابقة في وظيفة مساعدة محاسبة أو وظيفة مشابهة تعتبر ميزة.</li><li>إتقان برامج المحاسبة وبرامج Microsoft Excel.</li><li>دقة عالية في العمل والانتباه للتفاصيل.</li><li>مهارات تنظيمية قوية وقدرة على إدارة الوقت.</li><li>القدرة على التعامل مع المعلومات المالية الحساسة بشكل سري.</li></ul><p><b>المزايا:</b></p><ul><li>راتب تنافسي.</li><li>فرص للتطوير المهني والنمو الوظيفي</li></ul><p>We are currently looking for a <b>female Accountant Assistant</b> to join our team at NK AUTO . The ideal candidate will have strong accounting skills, attention to detail, and the ability to support our accounting department with a variety of financial tasks.</p><p><b>Responsibilities:</b></p><p>Assist with maintaining financial records and preparing financial statements</p><p>Handle invoices, receipts, payments, and other accounting-related tasks</p><p>Support monthly and year-end closing processes</p><p>Assist in preparing financial reports and budgets</p><p>Organize and file financial documents</p><p><b>Qualifications:</b></p><p>High school diploma or equivalent (Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or related field is a plus)</p><p>Previous experience in an accounting assistant or similar role is preferred</p><p>Proficiency in accounting software and Microsoft Excel</p><p>Strong attention to detail and accuracy</p><p>Excellent organizational and time management skills</p><p>Ability to maintain confidentiality and handle sensitive financial information</p><p><b>Benefits:</b></p><p>Competitive salary</p><p>Opportunities for career advancement and skill development</p><p>Job Types: Contract, Full-time</p><p>Work Location: In person</p>

Female Accountant Assistant

AL Assaala Ac Contracting LLC

<p>Urgently required Experienced FEMALE ACCOUNTANT.</p><p>Key Responsibilities:</p><ul><li>Well Knowledge and experience in TALLY</li><li>Post entries in GL accounts; record and document company financial transactions.</li><li>Utilize database management systems to maintain up-to-date record keeping of financial documents.</li><li>Update vendor information on the system.</li><li>Record and reconcile petty cash as part of month end financial closing</li><li>Post and process journal entries to ensure all business transactions are recorded.</li><li>Reconciling the company&rsquo;s bank statements and book keeping ledgers</li><li>Track and monitor accounts receivable &amp; payable.</li><li>Assisting in the preparation of monthly and yearly accounting reports.</li></ul><p>Key Requirements:</p><ul><li>Bachelor's degree in accounting, business, finance, or a related field.</li><li>Two to four years of work experience in the accounting field.</li><li>Good communication and interpersonal skills.</li><li>Proficiency in MS Excel which is an essential requirement.</li><li>Ability to work effectively with minimal supervision.</li></ul><p>Job Type: Full-time</p><p>Pay: From AED2,000.00 per month</p><p>Experience:</p><ul><li>Accounting: 4 years (Preferred)</li></ul><p>Work Location: In person</p>

Accountant Assistant (female)

UNIVERSAL TELECOM

<p>Universal Telecom FZCO is looking to hire a detail-oriented and responsible individual to join our finance team as an Accountant Assistant <b>(familiar with Oracle).</b></p><p><b>Key Responsibilities:</b></p><ul><li>Record, review, and maintain accounting documents and records</li><li>Perform daily entries in the financial system <b>(Oracle)</b></li><li>Prepare periodic financial reports (daily/monthly)</li><li>Follow up on accounts payable and receivable</li><li>Assist in month-end and year-end closing processes</li><li>Support the accounting team during audits</li><li>Reconcile accounts and identify discrepancies</li></ul><p><b>Requirements:</b></p><ul><li>Basic knowledge of accounting principles</li><li>Familiarity or experience with <b>Oracle software</b> (preferred)</li><li>knowledge of Excel</li><li>High attention to detail and accuracy</li><li>Ability to work in a team and manage time effectively</li><li>Basic understanding of financial reporting</li></ul><p><b>Additional Advantages:</b></p><ul><li>Relevant work experience in accounting</li><li>Knowledge of UAE financial and tax regulations</li><li>Experience with other accounting systems</li></ul><p><b>Benefits:</b></p><ul><li>Professional and dynamic work environment</li><li>Opportunities for learning and development</li><li>Competitive salary based on experience and skills</li></ul><p>Job Type: Full-time</p><p>Timing :10:45 AM -9:00PM</p><p>Pay: AED2,000.00 - AED3,000.00 per month</p><p>Work Location: In person</p>

Accountant Assistant (Familiar with Oracle)

Electricals

<p>A confident, competent Graduate Accountant is required to provide support in financial accounting. Reporting to the Finance Manager your role will encompass duties across balance sheets reconciliation, bank reconciliation, reconciliations, month end journal entries and budget preparation. You will liaise directly with internal staff and assist external parties when required. The Ideal candidate should have at least:</p><ul><li>1 year all round accounting experience with a high amount of drive and motivation.</li></ul><p>Ambition and a desire to succeed will see this role evolve into a permanent position within the finance team.</p><p>Salary is as per industry standards.</p><p>Skills And Competencies</p><p>Computer literate especially Excel and Word</p><p>Working experience on ERP/Computerized Accounting System</p><p>Knowledge of Generally Accepted Accounting Standards</p><p>Can work with minimum supervision</p><p>Job Types: Full-time, Contract<br/>Contract length: 24 months</p><p>Application Question(s):</p><ul><li>Are you an Emarati National?</li></ul><p>Work Location: In person</p>

Emirati National Accountant / Assistant

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