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Noorka

<div>Noorka Logistics is actively seeking a detail-oriented and enthusiastic Junior Accountant to join our finance team in Dubai. This is an excellent opportunity for candidates with a strong foundation in accounting principles who are looking to gain practical experience in a dynamic logistics environment.

 Key Responsibilities

 Assist in preparing financial statements and reports 
 Record daily financial transactions and maintain accurate ledgers 
 Support accounts payable and receivable processes 
 Reconcile bank statements and monitor cash flow 
 Help with VAT filings and compliance tasks 
 Maintain proper documentation for audits and financial reviews 
 Coordinate with internal departments for financial data and reporting 
 Support senior accountants with month-end and year-end closing activities

 Requirements

 Bachelor&rsquo;s degree in Accounting, Finance, or related field 
 1&ndash;2 years of accounting experience (logistics sector preferred) 
 Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks) 
 Basic understanding of UAE financial regulations and VAT 
 Strong analytical skills and attention to detail 
 Ability to work independently and within a team 
 Good communication and organizational abilities

Joining Noorka Logistics as a Junior Accountant in Dubai means becoming part of a committed team where your skills and growth matter. If you are passionate about numbers and ready to contribute to a growing logistics company, we welcome your application.</div> <div id='job-id'>Job Id: WLpM6EmlKcWSFvslIZGirjk3bPztwcPRNqvPXTHR1UCSD/dWgDgUV/dBscub4VamK4CB949hrsXey+Fv/N7FN3ejyIYA8ordWuM82SvcSXY9J6A=</div>

Junior Accountant

True future real estate development

Job Description: Junior Accountant (Real Estate Experience)We are seeking a detail-oriented and motivated Junior Accountant with experience in real estate to join our team. The ideal candidate will assist with day-to-day accounting operations, including financial reporting, bookkeeping, and property management accounting tasks.Key Responsibilities:<ul><li>experience in Tally software (minimum 2 years) .</li><li>experienxe in UAE VAT &amp; Corporate filling.</li><li>Maintain accurate financial records for real estate properties, including rent collections, payments, and operating expenses.</li><li>Assist in preparing financial statements and reports for property management and investment properties.</li><li>Reconcile bank statements, accounts payable/receivable, and ensure accuracy of financial data.</li><li>Process invoices, track property-related expenses, and assist with budget preparation.</li><li>Support month-end and year-end closing activities.</li><li>Collaborate with property managers and other team members to ensure financial compliance and accuracy.</li><li>Assist in preparing tax filings and support audits as needed.</li></ul>Qualifications:<ul><li>Previous experience in accounting, preferably in real estate.</li><li>Strong knowledge of accounting principles, real estate accounting software, and Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively in a team-oriented environment.</li><li>Strong communication skills and ability to handle confidential information.</li></ul>Preferred:<ul><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience with real estate accounting platforms .</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month <div id='job-id'>Job Id: k7U/bnnQqHRHZOUmsAhj3hUZRQ6zWqSC8HAqHmsg9LiEtsgqp8y6L1C97twIO6aE9qJiR1RND1lMY4qqjhqd1QWvaJ37jxV1/eZCLwVSMLvQNEb2egLr</div>

Al Haktur IT Solutions

<div>Alhaktur IT Solutions is a dynamic technology company based in Dubai, offering cutting-edge IT services and solutions to clients across various industries. We are committed to innovation, quality, and customer satisfaction.

Job Summary 
We are seeking a detail-oriented and proactive Junior Accountant to join our finance team. The ideal candidate will assist with day-to-day accounting operations, ensure accuracy in financial records, and support the senior accountant in financial reporting.
<div>
Key Responsibilities 
<ul><li>Maintain accurate and up-to-date financial records using accounting software</li><li>Record daily financial transactions, including accounts payable/receivable, invoices, and bank entries</li><li>Assist with monthly, quarterly, and annual financial reports</li><li>Reconcile bank statements and other financial records</li><li>Support in preparing VAT filings and ensuring compliance with UAE tax regulations</li><li>Process employee reimbursements, petty cash, and payroll support</li><li>Coordinate with internal departments to ensure financial data accuracy</li><li>Assist in audits and financial reviews</li><li>Perform other accounting duties as assigned by the Finance Manager</li></ul></div>
<div>
Requirements 
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1-2 years of accounting experience (UAE experience preferred)</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books)</li><li>Strong analytical and numerical skills</li><li>Good understanding of VAT and UAE accounting standards</li><li>Attention to detail and high level of accuracy</li><li>Good communication and organizational skills</li><li>Ability to work independently and as part of a team</li></ul></div>
<div>
Benefits 
<ul><li>Competitive salary based on experience</li><li>Career growth opportunities</li><li>Supportive and professional work environment</li><li>Annual leave and health insurance as per UAE labor law</li></ul></div></div> <div id='job-id'>Job Id: HtkQKYHVARQdS2NxlkvzNBB+UeZ83K3ru7LEHKFbBjof5qHqDRTeYD89OtgQ2SXfrl4daYMeenVHtFCWZHM0IN4ISYyiMigYoFqatuLGz6+EfeYlvg==</div>

SKY VOYAGE TOURISM LLC

<ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li><li>Prepare and submit weekly/monthly reports</li><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li>Assist with other accounting projects</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthExperience:<ul><li>JUNIOR ACCOUNTANT: 3 years (Preferred)</li></ul> <div id='job-id'>Job Id: op0oDNoC8NHliZv1VbAoN3+7J/qHfuLmsjOFPpjifk1qgJ2pE+pr+Uuf/lB888AXKw1WiTb/vCgw5cFkgE3F3vGsXTPZj5DomuKKWcx2VoRRkwS25EU4</div>

Zahr Freighters

<div>Zahr Freighters is seeking a motivated and detail-oriented Junior Accountant to join our finance team in Dubai. This position is ideal for individuals who are eager to develop their accounting skills while contributing to the smooth financial operations of a growing logistics company.

 Key Responsibilities:
<ul>
<li>Assist in preparing and maintaining financial records</li>
<li>Record day-to-day transactions, including accounts payable and receivable</li>
<li>Reconcile bank statements and verify financial data</li>
<li>Support in preparing invoices, expense reports, and payment vouchers</li>
<li>Assist with month-end and year-end closing processes</li>
<li>Maintain proper filing and documentation of financial records</li>
<li>Coordinate with other departments to resolve payment and billing issues</li>
<li>Ensure compliance with company policies and accounting standards</li>
</ul>
 Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li>
<li>0&ndash;2 years of experience in accounting or finance roles</li>
<li>Basic knowledge of accounting principles and practices</li>
<li>Proficiency in MS Office, especially Excel; familiarity with accounting software is a plus</li>
<li>Strong numerical and analytical skills</li>
<li>Attention to detail and accuracy in data handling</li>
<li>Good communication and teamwork abilities</li>
</ul>
At Zahr Freighters, we value precision and accountability in all financial processes. If you are looking to build a successful accounting career and grow with a trusted logistics provider, this Dubai-based opportunity could be your perfect start.</div> <div id='job-id'>Job Id: 7KrS+uJCGvLppxDWWgs4TB0vzYMyY20ozNr47lywQT3lwBPHsY/uL3zQT7CQXm45yIPK9huJWX3m2wH+0OdqR29yEqxUGK8ngu7iADnnyXj5nRlaSpTI</div>

Gargash Enterprises

<div>
 
 The Junior Accountant is responsible for supporting the accurate recording, reconciliation, and reporting of financial transactions across the group&rsquo;s diversified business sectors. Working under close supervision, the Junior Accountant ensures that financial data is processed in line with established accounting standards and company policies, contributing to the overall integrity and accuracy of the Group&rsquo;s financial records. This job is a foundational position, to build a career in finance by gaining practical experience in general ledger management, financial reporting, budget
 
 
 preparation, and internal controls within a multi-sector environment.
 
 
 
 
 
 
 
 RESPONSIBILITIES:
 
 
 
 
 
 
 <ul>
 <li>
 Financial Transactions and Ledger Management
 </li>
 <li>
 Complete assigned daily ledger entries and financial transactions accurately and timely, ensuring compliance with accounting standards and internal policies.
 </li>
 <li>
 Reconcile and maintain balance sheet accounts, investigating discrepancies and preparing correcting entries where necessary.
 </li>
 <li>
 Conduct monthly closing activities, ensuring all journal entries and account reconciliations are completed before deadlines.
 </li>
 <li>
 Financial Reporting and Analysis
 </li>
 <li>
 Collect, compile, and assist in the analysis of basic financial information to support the preparation of accurate and timely financial reports for senior management.
 </li>
 <li>
 Support the preparation of profit and loss statements, balance sheets, cash flow statements, depreciation schedules, debtor and creditor reports, and regulatory filings.
 </li>
 <li>
 Assist senior accountants in the preparation of year-end financial statements and audit schedules.
 </li>
 <li>
 Budgeting and Forecasting Support:
 </li>
 <li>
 Contribute to the preparation of annual budgets and periodic financial forecasts by gathering and verifying supporting documentation and data.
 </li>
 <li>
 Assist in the analysis of variances between actual results and budgets/forecasts, highlighting key findings.
 </li>
 <li>
 Audit and Compliance:
 </li>
 <li>
 Support internal and external audit processes by compiling requested documentation and assisting with preliminary audit checks.
 </li>
 <li>
 Assist with the implementation, monitoring, and maintenance of internal financial controls and procedures to safeguard company assets.
 </li>
 <li>
 Expense and Payment Processing:
 </li>
 <li>
 Review and process expense reports, ensuring adherence to company policies and accuracy of submissions.
 </li>
 <li>
 Support the accounts payable and receivable processes by preparing payment batches, verifying vendor information, and assisting with collections follow-up.
 </li>
 <li>
 General Accountabilities
 </li>
 <li>
 Maintain organized and up-to-date financial files and documentation in compliance with record keeping standards.
 </li>
 <li>
 Ensure confidentiality and integrity in handling sensitive financial information.
 </li>
 <li>
 Uphold company values throughout business practices and utilise sound judgment in decision making.
 </li>
 <li>
 Any other additional duties as may be required by management based on needs of the business.
 </li>
 </ul>
 
 
 
 
 
 
 POSITION REQUIREMENTS
 
 
 
 
 
 
 <ul>
 <li>
 This is an entry level position and prior work experience is not required.
 </li>
 <li>
 Internships or training programs are considered an advantage.
 </li>
 <li>
 Bachelor&rsquo;s Degree in Accounting, Finance, Business Administration, or a related discipline.
 </li>
 </ul>
 
 
 
 
 
 
 ATTRIBUTES
 
 
 
 
 
 
 <ul>
 <li>
 Solid foundational knowledge of accounting and finance principles and standards (e.g., IFRS, GAAP).
 </li>
 <li>
 Basic understanding of financial reporting requirements.
 </li>
 <li>
 Strong technical accounting skills, including journal entries, reconciliations, and basic financial analysis.
 </li>
 <li>
 High attention to detail and strong organizational skills.
 </li>
 <li>
 Analysis &amp; Reasoning
 </li>
 <li>
 Problem Solving
 </li>
 <li>
 Attention to Detail
 </li>
 <li>
 Drive, Energy, And Initiative
 </li>
 <li>
 Verbal &amp; Written Communication
 </li>
 <li>
 Excellence Orientation
 </li>
 <li>
 Ethical Behaviour
 </li>
 <li>
 Strong numeracy skills with the ability to work accurately with large amounts of financial data.
 </li>
 <li>
 Proficient verbal and written communication
 </li>
 <li>
 skills.
 </li>
 <li>
 Ability to work collaboratively within a team environment and under supervision.
 </li>
 <li>
 Proficiency in Microsoft Office applications, particularly Excel; familiarity with accounting
 </li>
 <li>
 software (e.g., SAP, Oracle, QuickBooks) is an advantage.
 </li>
 <li>
 Proactive attitude with a willingness to learn and develop within the role.
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: 74a7+wcuAV3UmNKFeXhhrV/W5pQ6CIKO7taWL4fH/H9Dm5EfxE7uJobUgjLptNgRfxyAnNuoihKn4x5d/m/X1X7cBbsRnO5dZQ==</div>

Liv Hospital

Note: The candidate should be available to join immediately &amp; should have healthcare experience Responsibilities:<ul><li>Ensure the Revenue records are matched with HIS and the oracle system on a timely basis.</li><li>Prepare accurate Daily, Weekly and monthly Revenue and Performance reports with Operating indicators required by Senior Management team. &middot;</li><li>ensure the Revenue records are matched with HIS and the oracle system on a timely basis. &middot; Prepare accurate calculation of payout calculation for Revenue Share.</li><li>CBD Doctors Commissions, Full Time Physicians Incentives and Sales Incentives as per agreed company policy. &middot;</li><li>Analyzes operations to decrease aging and to identity problematic activity.</li><li>This includes providing feedback to areas causing manual and/or re-work.</li><li>Additional reporting (weekly, monthly, annually) may be required, where deemed necessary.</li><li>Analyzes operations to avoid unnecessary write offs.</li><li>Prepare schedules for closing, provisions, prepayments and fixed assets on monthly basis.</li><li>Ensure proper recording of all financial transactions in AP, AR, and GL, Fixed assets, Billing and Inventory modules. &middot;</li><li>Conducts regularly scheduled unit meetings. &middot;</li><li>Prepares forecasts, projections, trends, revenues and cost analysis. &middot;</li><li>Assists design budget control reports that require continuous comparison of actual performance with predicted budgetary performance. &middot;</li><li>Monitors and evaluates compliance with budgetary restrictions. &middot;</li><li>Assists in the monthly and quarterly financial analysis to determine significant budget variances.</li><li>Prepares ad hoc reports, budget scenarios and related reports for reference of the management.</li><li>Assists the compilation and submission of information on expenditure and other related details in order to help departments/sections execute proper expenditure control and future budget preparation all year round. &middot;</li><li>Prepares reports on allocation of costs to each department/section and analyzes departmental/sectional performances with respect to return measures. &middot;</li><li>Reports accidents promptly, fill out supervisor accident report for needed signature and correct minor safety hazards.</li><li>Attends in-service training sessions and other meetings, as required. &middot;</li><li>Demonstrates professional work behavior by following guidelines as established in the policies and procedures manual. &middot;</li><li>Follows all safety rules on the job. Reports accidents promptly, fill out supervisor accident report for needed signature and correct minor safety hazards. &middot;</li><li>Participates in reviewing the policies and procedures on a regular basis. &middot;</li><li>Maintain Accurate records of Fixed Assets Schedule. Ensure all assets are tagged as per Company Policy with the help of Procurement Department, Biomedical and Facility management team with IT Team &middot;</li><li>Monitors the capital expenditure against the AP &middot;</li><li>Provides cost analysis/ data to management in the form of reports as and when required. &middot; Demonstrates professional work behavior by following guidelines as established in the policies and procedures manual. &middot;</li><li>Ensure the Monthly and Quarterly AP and AR registers are checked for VAT compliance</li><li>Manage implementation of relevant electronic systems to bring efficiency and effectiveness existing processes.</li><li>Assists developing systems, policies and internal processes as required. &middot;</li><li>Performs other work as assigned.</li><li>Prepares feasibility studies on new projects/new lines of activities. &middot;</li><li>Develop and implement policies, procedures and processes for the respective function/department and ensure reviewing and keeping the existing ones updated as part of the &lsquo;continuous process improvement&rsquo;.</li></ul>Requirements and Skills: <ul><li>Work experience as an Accountant, Healthcare experience is mandatory.</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).</li><li>Hands-on experience with accounting software like FreshBooks and QuickBooks.</li><li>Advanced MS Excel skills including Vlookups and pivot tables.</li><li>Experience with general ledger functions.</li><li>Strong attention to detail and good analytical skills.</li><li>BSc in Accounting, Finance or relevant degree.</li><li>Additional certification (CPA or CMA) is a plus.</li></ul>Job Types: Contract, PermanentApplication Question(s):<ul><li>Are you available to join immediately?</li><li>Do you have hands on experience in Quickbooks? If yes, how many years?</li><li>How many years of healthcare experience you have?</li></ul> <div id='job-id'>Job Id: Fe9MM/hJtZE9U89jYkLgtn1lx57SyVujt/PRB/K5PXvbSHK9NlXrEjld63GQ+o036c5ZVC3shKeEu6VLBWf30XcveDmfUtpRY7Ev42uRCb7uAsWmr3Jw</div>

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244 junior accountant jobs IN Dubai

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