assistant financial accountant

Exotic Colors Trading

Internal Interaction Relationship:<ul><li>Finance Manager</li><li>Accounts Assistant</li><li>Employees of Exotic Colors as required</li></ul>External Interaction Relationship:<ul><li>Financial Auditors</li><li>Federal Tax Authority</li><li>Suppliers and contractors</li><li>Banks</li></ul>Roles &amp; Responsibilities:<ul><li>Prepares asset, liability, and capital account entries by compiling and analyzing account information for the chief accountant to review.</li><li>Prepares special financial reports by collecting, analyzing, and summarizing Exotic Colors&rsquo; account information.</li><li>Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports for the chief accountant to review.</li><li>Documents financial transactions by entering account information for the chief accountant to review.</li><li>Processes payments and accounting transactions by verifying documentation, and requesting disbursements.</li><li>Recommends financial actions by providing analytical insights to the chief accountant.</li><li>Reconciles financial discrepancies by collecting and analyzing account information.</li><li>Guides accounting assistant by coordinating activities and reviewing the work completed.</li><li>Maintains financial security by following internal controls.</li><li>Maintains confidentiality of the financial information related to the company.</li><li>Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.</li><li>Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.</li><li>Contributes to team effort by accomplishing related results as needed.</li><li>Performs other assignments as required from time to time by the management.</li></ul>RequirementsQualification:<ul><li>Bachelor in Finance or Accounting.</li></ul>Behavioral Competencies:<ul><li>Attention to Detail.</li><li>Organized &amp; Deadline-Oriented.</li><li>Communication Skills.</li><li>Teamwork.</li><li>Confidentiality.</li></ul>Technical Competencies:<ul><li>Accounting.</li><li>Corporate Finance.</li><li>Knowledge of taxes (including VAT).</li><li>Proficient computer knowledge (including MS Office &amp; Accounting Software&rsquo;s)</li></ul>Job Type: Full-timeSalary: AED2,350.00 - AED2,800.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 1 years (Preferred)</li><li>UAE Experience: 1 year (Preferred)</li></ul>Job Type: Full-timePay: AED2,350.00 - AED2,800.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Are you willing to accept the salary range of 2350AED?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Assistant accountant : 1 year (Required)</li></ul>

Assistant Accountant (Male/Female)

Bioclix chemicals & pharmaceuticals ltd

Job Description &ndash; Assistant AccountantLocation: Karnal, Haryana Salary Range: &#8377;15,000 &ndash; &#8377;20,000 per monthPosition OverviewWe are looking for a motivated and detail-oriented Assistant Accountant to join our team at Bioclix Chemicals &amp; Pharmaceuticals Ltd. The candidate will be responsible for managing day-to-day accounting activities, handling purchase records, cash transactions, and assisting in financial documentation. The role requires a graduate in commerce (B.Com) with 1&ndash;2 years of relevant work experience and strong computer skills.Key Responsibilities (KRA)<ul><li>Maintain day-to-day accounting records, including vouchers, receipts, and payments.</li><li>Handle cash transactions and ensure proper documentation and reconciliation.</li><li>Manage purchase records, vendor bills, and inventory-related entries.</li><li>Prepare and maintain ledgers, journals, and bank reconciliation statements.</li><li>Assist in monthly closing and preparation of financial reports.</li><li>Support statutory compliances like GST, TDS, and other taxation-related work.</li><li>Maintain accurate filing and record-keeping of all financial documents.</li><li>Coordinate with internal departments for purchase and payment-related queries.</li><li>Ensure confidentiality and accuracy in financial operations.</li><li>Perform other accounting or administrative tasks assigned by management.</li></ul>Qualifications &amp; Skills<ul><li>Educational Qualification: B.Com (mandatory).</li><li>Experience: 1&ndash;2 years of relevant experience in accounting, purchase, and cash handling.</li><li>Strong knowledge of accounting principles and bookkeeping.</li><li>Computer Skills: Proficiency in MS Excel, Tally/ERP systems, and basic IT knowledge.</li><li>Good communication and interpersonal skills.</li><li>Ability to work independently and with accuracy.</li></ul>Additional Requirements<ul><li>Must have a two-wheeler with a valid driving license.</li><li>Should be disciplined, trustworthy, and committed to timelines.</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;20,000.00 per monthAbility to commute/relocate:<ul><li>Karnal, Haryana: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Cost accounting: 2 years (Required)</li></ul>Work Location: In person

Assistant Accountant

Excellence Meats LLC

Job Vacancy: Assistant Accountant (Odoo ERP Experienced)A meat import and export company in Abu Dhabi is looking for an Assistant Accountant to work at a single point of sale.Key Responsibilities:<ul><li>Accounting Support: Assist in managing financial transactions using the Odoo ERP system, including data entry, record keeping, and basic report preparation.</li><li>General Ledger Assistance: Support in maintaining and reconciling the General Ledger to ensure accuracy and compliance.</li><li>Partner Ledger Tracking: Help monitor, review, and reconcile customer and supplier accounts through the Partner Ledger module in Odoo.</li><li>POS Support: Assist in auditing and reviewing daily sales sessions and reconciling accounts.</li><li>Inventory Coordination: Participate in regular stocktaking activities and assist in preparing inventory summaries through Odoo&rsquo;s manufacturing module.</li><li>Financial Follow-ups: Support tracking of payment due dates for both customers and suppliers.</li><li>Payment Processing: Assist in handling cash transactions, bank deposits, and other payment activities.</li></ul>Qualifications and Requirements:<ul><li>Experience: Minimum 1&ndash;2 years of experience in accounting, with hands-on exposure to the Odoo ERP system.</li><li>Education: Bachelor&rsquo;s degree or diploma in Accounting or Finance.</li><li>Skills: High attention to detail, accuracy in data entry, and ability to work under supervision while meeting deadlines.</li><li>Location: Candidates residing in Abu Dhabi are preferred.</li></ul>Note: Applications that do not meet the above-mentioned requirements will be disregarded.Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthEducation:<ul><li>Diploma (Required)</li></ul>Experience:<ul><li>Odoo: 2 years (Required)</li><li>Odoo ERP: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

ECOM Specialis

We are looking for a diligent and Assistant Accountant with a minimum of two years of experience who can also handle general office assistance duties. The successful candidate will be responsible for supporting the accounting department in various capacities while ensuring the smooth operation of the office.Key Responsibilities<ul><li>Accounting Duties:</li><li>Assist in managing accounts payable and accounts receivable.</li><li>Reconcile bank and credit card statements.</li><li>Prepare and maintain financial reports, including balance sheets, profit and loss statements, and cash flow statements.</li><li>Maintain and update accounting records and files.</li><li>Assist with budgeting and forecasting activities.</li><li>Support month-end and year-end close processes.</li><li>Assist in preparing for audits.</li><li>Office Assistance:</li><li>Perform general office duties such as helping HR, managing calendars, scheduling meetings, and handling correspondence.</li><li>Assist with filing, data entry, and maintaining accurate records.</li><li>Support other departments with administrative tasks as needed.</li></ul>Qualifications<ul><li>Education:</li><li>Inter/BCOM or equivalent required.</li><li>B-COM or higher in Accounting, Finance, Business Administration, or related field preferred.</li><li>Experience:</li><li>Proven experience as an assistant accountant or in a similar role.</li><li>Extensive experience with QuickBooks, including advanced features and functionalities.</li><li>Experience with bookkeeping and accounting procedures.</li><li>Experience in an administrative or office assistant role.</li><li>Skills:</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Office Suite (Word, Excel, Outlook).</li><li>Excellent organizational and time-management skills.</li><li>Good verbal and written communication skills.</li><li>Ability to multitask and prioritize tasks effectively.</li><li>Attention to detail and problem-solving skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Make sure you have read the job description in detail before applying. Have you reviewed it yet?</li><li>You will not be allowed to do any other job while you are working for ECOM; it is a must-have requirement. Do you understand this requirement?</li><li>How many years of professional Account or HR job experience do you have?</li><li>This is a night remote job; the working hours are from 6:00 pm to 3:30 am Pakistan Standard Time. Do you still want to apply?</li></ul>Work Location: RemoteExpected Start Date: 13/10/2025

Assistant Accountant and Office Assistance

Al Mizan Realty Developers L.L.C.

We are seeking a detail-oriented energetic Assistant Finance Manager with a Chartered Accountant (CA) qualification and 8+ years of post-qualification experience. The ideal candidate will play a pivotal role in overseeing financial operations, ensuring compliance, and driving strategic financial initiatives across the organization.Key Responsibilities<ul><li>Lead the preparation and analysis of monthly, quarterly, and annual financial statements</li><li>Manage budgeting, forecasting, and variance analysis across departments</li><li>Ensure compliance with IFRS, local tax laws, and regulatory standards</li><li>Oversee accounts payable, receivable, and general ledger functions</li><li>Support internal and external audits, including documentation and coordination</li><li>Conduct financial risk assessments and recommend mitigation strategies</li><li>Implement and monitor internal controls and financial policies</li><li>Collaborate with cross-functional teams to support business planning and performance tracking</li><li>Provide mentorship and guidance to junior finance staff</li></ul>Qualifications &amp; Experience<ul><li>Chartered Accountant (CA) certification is mandatory or CFA</li><li>Minimum 8 years of relevant experience in finance, accounting, or audit</li><li>Strong understanding of financial reporting standards and tax regulations</li><li>Proficiency in ERP systems and advanced Excel skills</li><li>Excellent analytical, organizational, and communication abilities</li><li>Experience in managing teams and cross-functional collaboration</li></ul>Job Type: Full-time

Assistant Finance Manager

DURRANI HOLIDAY HOMES

Job Summary:We are seeking a competent and detail-oriented Assistant Accountant to support financial operations across a group of companies.This role includes overseeing day-to-day accounting tasks, managing a team of junior accountants, ensuring accurate data entry,and coordinating closely with the Senior Accountant to ensure accurate reporting, compliance, and financial planning.Key Responsibilities:Accounting Operations:<ul><li>Supervise and review day-to-day accounting functions across multiple entities (group companies).</li><li>Oversee accurate data entry and transaction recording by the accounts team.</li><li>Monitor and manage accounts payable and receivable processes.</li><li>Review and post journal entries, invoices, payments, and other transactions.</li></ul>Team Supervision:<ul><li>Lead and mentor a team of 4 junior accountants.</li><li>Review team output for accuracy, completeness, and compliance with company standards.</li><li>Allocate tasks effectively and ensure timely completion of responsibilities.</li><li>Provide training and ongoing support to team members.</li></ul>Reporting &amp; Reconciliation:<ul><li>Assist the Senior Accountant in preparing consolidated financial reports.</li><li>Perform reconciliations for bank accounts, intercompany transactions, and ledgers.</li><li>Support month-end and year-end closing processes.</li><li>Prepare financial data for audits and assist during audit reviews.</li></ul>ERP &amp; Software Management:<ul><li>Utilize and manage entries within ERP systems (e.g., Odoo) and QuickBooks.</li><li>Ensure data integrity across financial platforms and accounting tools.</li><li>Collaborate with the Senior Accountant during ERP implementation and process improvements.</li></ul>Compliance &amp; Internal Controls:<ul><li>Ensure compliance with accounting standards and internal financial controls.</li><li>Support the maintenance of accurate financial documentation and records.</li><li>Assist in VAT/tax documentation and liaise with consultants as needed.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>3&ndash;5 years of experience in accounting, including at least 1 year in a supervisory capacity.</li><li>Experience handling group company accounts is preferred.</li><li>Proficiency in Odoo, QuickBooks, and Microsoft Excel.</li><li>Solid understanding of accounting principles, reconciliation, and data validation.</li><li>Strong organizational skills with excellent attention to detail.</li><li>Ability to manage a small team and multitask in a fast-paced environment.</li><li>Knowledge of UAE accounting and tax regulations is a plus.</li></ul>Soft Skills:<ul><li>Proactive and collaborative mindset.</li><li>Strong analytical and problem-solving abilities.</li><li>Good communication skills (written and verbal).</li><li>Ability to meet deadlines and work under pressure.</li></ul>Job Types: Full-time, PermanentAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li><li>supervisor: 1 year (Preferred)</li></ul>Language:<ul><li>english (Preferred)</li><li>hindi (Preferred)</li></ul>

Arctic Associates

A well-established distribution organization in Islamabad/Rawalpindi (Humak Industrial Area) is seeking a qualified and experienced individual for the following position:Position: Accounts &amp; Finance Assistant / Accountant Experience: 2-4 years Location: Islamabad/RawalpindiKey Responsibilities:<ul><li>Manage and record financial transactions in QuickBooks for multiple FMCG distribution entities.</li><li>Prepare and analyze profit and loss statements for accuracy.</li><li>Reconcile balance sheet accounts, including Accounts Payable, Accounts Receivable, and Inventory.</li><li>Oversee accounting closing procedures with a focus on the FMCG industry.</li><li>Generate ad hoc management reports as required.</li><li>Conduct field visits to northern setups and prepare monthly audit reports.</li><li>Ensure timely reconciliation of sub-ledger and general ledger accounts.</li><li>Meet all deadlines and schedules in compliance with Service Level Agreements.</li><li>Document workflows, procedures, checklists, and policies related to assigned tasks.</li><li>Adhere to internal procedures, policies, and regulatory guidelines.</li></ul>Requirements &amp; Skills:<ul><li>B.Com / M.Com or equivalent qualification.</li><li>1-2 years of relevant accounting experience.</li><li>At least 2 years of experience with QuickBooks is mandatory.</li><li>Strong proficiency in MS Office, particularly MS Excel.</li><li>Ability to apply independent judgment to ensure data accuracy and reliability.</li><li>Strong interpersonal skills to collaborate effectively across different organizational levels.</li><li>Excellent analytical, problem-solving, presentation, and organizational skills.</li><li>Ability to communicate and share knowledge across different levels of the organization.</li><li>Detail-oriented, focused, and able to work in a professional environment.</li></ul>Interested candidates who meet the criteria and salary requirements can submit their resumes to gbs.isb01@gmail.com.Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthApplication Question(s):<ul><li>Any QuickBooks experience related to handling multiple businesses or companies?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 3 years (Preferred)</li><li>Quickbooks: 2 years (Required)</li></ul>Work Location: In person

Accounts & Finance Assistant / Accountant

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