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Job Title: Junior AccountantDepartment: Finance &amp; AccountingReports To: Senior Accountant / Finance ManagerLocation: Sheikh Zayed Employment Type: Full-TimeJob Summary:We are seeking a detail-oriented and proactive Junior Accountant to join our finance team. The successful candidate will be responsible for performing general accounting tasks while also managing some interactions with the Social Insurance Office. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to handle sensitive employee information with confidentiality.Key Responsibilities:1. General Accounting Tasks:<ul><li>Assist in preparing and maintaining financial records, including ledgers, journals, and invoices.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Reconcile bank statements and ensure accuracy in financial data.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Support the Senior Accountant in budgeting and forecasting activities.</li><li>Ensure compliance with accounting policies, procedures, and regulations.</li><li>Assist with payroll processing and related calculations.</li></ul>2. Social Insurance Responsibilities:<ul><li>Act as the primary point of contact for all matters related to the Social Insurance Office.</li><li>Register new employees with the Social Insurance Office and ensure timely submission of required documents.</li><li>Update employee records with the Social Insurance Office for changes such as promotions, salary adjustments, or terminations.</li><li>Ensure compliance with social insurance laws and regulations.</li><li>Maintain accurate and up-to-date records of all social insurance transactions and correspondence.</li><li>Provide employees with information and support regarding social insurance benefits and claims.</li></ul>3. Administrative and Compliance Tasks:<ul><li>Maintain organized and secure filing systems for financial and social insurance documents.</li><li>Assist in internal and external audits by providing necessary documentation and support.</li><li>Stay updated on changes in social insurance laws and accounting standards.</li><li>Perform other duties as assigned by the Senior Accountant or Finance Manager.</li></ul>Qualifications:Education:Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Experience:1-2 years of experience in accounting or a similar role.Experience dealing with the Social Insurance Office or similar government agencies is a plus.Skills and Competencies:Strong knowledge of accounting principles and practices.Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Office Suite (especially Excel).Excellent attention to detail and accuracy.Strong organizational and time-management skills.Ability to handle confidential information with discretion.Good communication and interpersonal skills.Problem-solving skills and the ability to work independently.Knowledge of social insurance laws and regulations is preferred.Working Conditions:Office-based role with standard working hours.Occasional overtime may be required during peak periodsWill have occasional visits to the Social Insurance office upon need.Job Type: Full-timePay: From E&pound;7,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accouning: 1 year (Required)</li><li>social insurance: 1 year (Required)</li></ul>

Junior Accountant

ArabyAds

<div>If growth, ownership, and real impact matter to you, read this.
We are looking for a Junior Accountant who will work under the supervision of the Head of Accounts Receivable and must adhere to the company&rsquo;s policies and procedures. An accounting background will be necessary in order to understand and properly catalogue the records.
Are you ready for the new step in your career?!
You will face challenges such as:<ul>
<li>
preparing account reconciliation information for customers and generate delinquency correspondence as needed</li>
<li>participation in debt collection process</li>
<li>processing accounts receivable transactions</li>
<li>posting sale invoices and bank statements in accounting software</li>
<li>collecting, understanding, processing, verifying and reporting accounting related-information</li>
<li>assisting with the preparation of monthly financial reports</li>
<li>entering information into the financial accounting system</li>
</ul>
We are looking for Junior Accountant who:<ul>
<li>
is capable of understanding the nature of accounting records and organizing them in a logical manner</li>
<li>is adaptable to changing business needs and priorities</li>
<li>responds quickly to situational needs as they arise</li>
<li>has good organizational skills and demonstrates an ability to multitask</li>
<li>has knowledge of computers, various software applications, and standard office equipment</li>
<li>currently enrolled in BS or MS degree program in the related field</li>
<li>has at least 1-2 year of accounting experience</li>
<li>has flawless English (spoken &amp; written)</li>
</ul>
A character we are looking for:<ul>
<li>
great communicator with a positive attitude</li>
<li>team player with great time management skills</li>
<li>passionate and motivated with the ambition to develop and learn</li>
<li>feels comfortable in changing environment and adapts quickly</li>
<li>open-minded and quick learner who loves getting things organized</li>
</ul>
In return we offer:<ul>
<li>
possibility of establishing permanent cooperation and development</li>
<li>learning by doing and gathering hands-on experience</li></ul></div>

justclean

The Junior Accountant supports the finance department with daily accounting tasks, ensuring accurate recording of financial transactions, proper documentation, and timely reporting. This role is ideal for individuals with strong attention to detail and a basic understanding of accounting principles.Key Responsibilities<ul><li>Record daily financial transactions (AP/AR, expenses, revenues) into the accounting system.</li><li>Handle intercompany transactions and ensure accurate recording and reconciliation</li><li>Assist in preparing financial statements and monthly closing reports.</li><li>Reconcile bank statements and supplier/customer accounts.</li><li>Maintain organised and accurate financial records and documentation.</li><li>Process invoices, payments, and receipts.</li><li>Support with tax filings, VAT reports, and compliance requirements.</li><li>Assist in payroll data preparation (if required).</li><li>Coordinate with internal departments regarding financial queries.</li><li>Support senior accountants in audits and internal controls.</li><li>Perform any additional finance-related tasks as assigned.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>0&ndash;2 years of accounting experience (fresh graduates welcome).</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Good command of Excel and accounting software ( Microsoft Dynamics ERP ).</li><li>Strong attention to detail, accuracy, and analytical thinking.</li><li>Good communication and organisational skills.</li></ul>Job Type: Full-timePay: E&pound;6,000.00 - E&pound;10,000.00 per month

SSC HR Solutions

<div>
 Job Purpose Accountant is responsible for performing and coordinating accounting activities within a designated group of companies under one of the finance towers. The role involves maintaining accurate financial records, assisting in financial reporting, and ensuring compliance with company accounting policies and procedures. This position serves as a key support role to the Finance Manager and Controlling Supervisor in maintaining strong financial control and accurate reporting across multiple business units.
 
 
 Key Accountability Activities General Accounting:
 
 
 ‒ Maintain and update accounting records, ledgers, and supporting documentation for all assigned companies.
 
 
 ‒ Prepare and post routine journal entries including accruals, prepayments, and adjustments.
 
 
 ‒ Perform monthly account reconciliations (bank, receivables, payables, and intercompany) and resolve discrepancies.
 
 
 ‒ Ensure that all financial transactions are properly recorded and classified according to the company's chart of accounts.
 
 
 ‒ Assist in month-end and year-end closing activities, ensuring accuracy and timeliness of submissions. Financial Reporting
 
 
 ‒ Support in preparing monthly and quarterly financial reports and analysis for assigned entities.
 
 
 ‒ Compile and organize financial data for management reviews and consolidation purposes.
 
 
 ‒ Assist in the preparation of project cost summaries and basic variance analysis.
 
 
 ‒ Maintain documentation and schedules to support reported figures. Payables, Receivables &amp; Cash Transactions
 
 
 ‒ Review and process supplier invoices, ensuring accuracy, approval, and timely posting.
 
 
 ‒ Prepare payment requests, monitor due dates, and support vendor reconciliations.
 
 
 ‒ Prepare and issue customer invoices and follow up on outstanding receivables when required.
 
 
 ‒ Support day-to-day banking activities, including deposits, transfers, and reconciliations.
 
 
 ‒ Maintain proper filing of financial and payment documents for audit readiness. Compliance &amp; Audit Support
 
 
 ‒ Ensure adherence to internal accounting policies and procedures
 
 
 <ul>
 <li>
 ‒ Prepare necessary documentation and assist during internal or external audit reviews
 
 
 </li>
 </ul>
 ‒ Support the implementation of recommendations from auditors and finance management.
 
 
 ‒ Maintain confide
 
 
 
 Requirements
 
 
 
 Qualifications/Requirements Education &amp; Certification:
 
 
 &minus; Bachelor's degree in Accounting, Finance, or related field Experience:
 
 
 
 &minus; Minimum Of 1-3years Of Accounting Experience,
 
 
 
 &minus; Strong knowledge of IFRS, financial reporting, and project accounting.
 
 
 &minus; Experience in managing budgets, cost control, and financial analysis.
 
 
 &minus; Proficiency in ERP/accounting systems and advanced Microsoft Excel skills.
 
 
 &minus; Strong problem-solving ability and attention to detail with a commitment to accuracy.
 
 
 &minus; Excellent communication, organizational, and leadership skills.
 
 
 &minus; Ability to work under pressure, manage multiple priorities, and meet strict deadlines.
</div>

Waffarha

<div>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Reviewing and reconciling customer accounts regularly.
 </li>
 <li>
 Identifying and resolving discrepancies in account balances.
 </li>
 <li>
 Preparing monthly reports and account summaries.
 </li>
 <li>
 Coordinating with internal teams to ensure data accuracy and proper documentation.
 </li>
 <li>
 Maintaining organized and up-to-date account records.
 </li>
 <li>
 Post and process journal entries to ensure all business transactions are recorded.
 </li>
 <li>
 Update accounts payable and perform reconciliations.
 </li>
 <li>
 The scope of responsibilities may be modified to include, in addition to or instead of the currently listed duties, financial tasks related to accounting, financing, internal audit, or taxation, as deemed necessary by management.
 
 
 </li>
 </ul>
 
 Qualifications And Requirements
 
 
 
 <ul>
 <li>
 BSc in accounting, finance, or a relevant field.
 </li>
 <li>
 Previous experience in Fintech or a related field (minimum 6 months to 1 year).
 </li>
 <li>
 Excellent organizing abilities.
 </li>
 <li>
 Excellent knowledge of MS Office.
 </li>
 <li>
 Good proficiency in Microsoft Excel.
 </li>
 <li>
 High attention to detail and accuracy in data entry and reviewing financial records.
 </li>
 <li>
 Resides near the workplace.
 </li>
 </ul>
</div>

SSE PLC

<div>About SSE
SSE is a leading engineering consultancy, recognised for delivering innovative, sustainable, and high-quality solutions to infrastructure and building projects. Our reputation is built on excellence in structural and civil engineering, and we are dedicated to cultivating an inclusive, growth-minded workplace where professionals can thrive. At SSE, you will contribute to future-resilient communities and infrastructure, driving positive outcomes for society and the environment.<h2 class="jobSectionHeader">
Role Overview &ndash; Junior General Accountant | Finance, Accounting &amp; Professional Development</h2>
We are seeking a motivated and detail-oriented Junior General Accountant to join SSE&rsquo;s dynamic Finance team. This entry-level role is ideal for an individual seeking to start or advance their career in accounting within a supportive and collaborative consultancy environment. You will play a key part in maintaining accurate financial records, supporting month-end processes, and ensuring compliance, while growing your professional skills alongside expert colleagues.<h3 class="jobSectionHeader">
Main Responsibilities &ndash; Bookkeeping, Financial Reporting &amp; Process Improvement</h3><ul>
<li><ul><li>Record and document financial transactions: Maintain accurate ledgers, post journal entries, and update financial databases.</li>
<li>Manage accounts payable and receivable: Process invoices, issue receipts, and ensure timely payment of bills.</li>
<li>Perform reconciliations: Reconcile bank statements with financial records and identify and correct any discrepancies.</li>
<li>Assist with financial reporting: Help prepare monthly, quarterly, and annual financial statements, such as balance sheets and income statements.</li>
<li>Support month-end and year-end close: Assist senior accountants with closing the books and preparing for audits.</li>
<li>Process payroll: Assist with calculating and processing payroll and verifying employee timesheets.</li>
<li>Handle other accounting tasks: Support with other projects, such as budget preparation, fixed asset audits, and tax-related tasks.
</li></ul></li></ul><h4 class="jobSectionHeader">What You Bring &ndash; Accounting Knowledge, Organization &amp; Collaborative Approach</h4><ul>
<li><ul><li>A bachelor's degree in accounting, finance, or a related field.</li>
<li>Proficiency with accounting software and Microsoft Excel.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Good mathematical and analytical abilities.</li>
<li>Effective communication and teamwork skills.</li>
<li>A foundational understanding of financial accounting principles.</li></ul></li></ul><h5 class="jobSectionHeader"> 
</h5><ul>
</ul><h6 class="jobSectionHeader">Apply to SSE &ndash; Develop Your Accounting Career &amp; Shape a Better Future</h6>
If you are enthusiastic about finance, keen to build your accounting expertise, and want to contribute to a purpose-driven consultancy committed to sustainability and inclusion, we would love to hear from you. SSE welcomes applications from candidates of all backgrounds and is proud to support equal opportunities, professional development, and personal growth. Join us to shape your future and help deliver positive impact through everything we do.</div>

Junior General Accountant

dubizzle MENA

<div>Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people&rsquo;s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.
As part of dubizzle group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As the Junior AR Accountant, you will be responsible for managing the Accounts Receivable processes, including invoicing, payment validation, reconciliation, and responding to customer inquiries. You will be responsible for ensuring accuracy in financial transactions, maintaining records, and supporting the finance team in month-end closing activities.
Responsibilities:
Invoicing:<ul>
<li>
Generate and review B2C invoices for Dubizzle and Bayut after verifying customer payments, credit memos, and total amounts.</li>
<li>Display invoices and respond to sales requests for invoice delivery (soft copy or hard copy).</li>
</ul>
Payment Validation and Reconciliation:<ul>
<li>
Review unallocated payments and ageing reports to ensure accurate application to invoices.</li>
<li>Validate and file WHT receipts, verifying WHT on Jarvis, and posting it on NetSuite.</li>
<li>Reconcile Paymob transfers, incoming checks, bank transfers, cash payments, and checks with bank statements.</li>
</ul>
Collections Management:<ul>
<li>
Monitor unapplied payments and advance payments, ensuring proper invoicing and reconciliation.</li>
<li>Review ageing reports for open invoices or unapplied payments, taking appropriate actions.</li>
</ul>
Financial Reporting and Compliance:<ul>
<li>
Prepare and submit monthly financial reports, including ageing analysis and E-invoicing reconciliation.</li>
<li>Upload invoices, credit memos, and customer information on tax portals, ensuring accuracy and compliance with tax regulations.</li>
</ul>
Process Improvement and Documentation:<ul>
<li>
Develop and maintain policies and procedures to improve accounts receivable processes.</li>
<li>Create contracts for sales agents, update the contracts tracker, and file documents related to payments and contracts.</li>
</ul>
Communication and Collaboration:<ul>
<li>
Communicate with sales and sales ops teams regarding invoice status, payments, and customer inquiries.</li>
<li>Collaborate with the AR team and Sales Ops Team daily to ensure the timely resolution of issues and completion of tasks.</li>
</ul>
Month-End Closing:<ul><li>
Assist in monthly closing activities, including invoicing, bank reconciliation, posting and depositing payments.</li></ul>
Requirements
Qualifications:<ul><li>
BS degree in Finance or Accounting</li></ul>
Experience:<ul><li>
0 - 2 years of proven working experience as an Accounts Receivable Accountant</li></ul>
Knowledge:<ul>
<li>
Good understanding of accounting principles, credit practices and collection regulations
</li><li>Hands-on experience in operating spreadsheets and accounting software</li>
</ul>
Skills:<ul>
<li>
Good interpersonal and communication skills</li>
<li>Good analytical skills</li>
</ul>
Traits:<ul>
<li>
Customer-oriented</li>
<li>High degree of accuracy and attention to detail</li>
</ul>
Benefits<ul>
<li>A fast paced, high performing team.</li>
<li>Comprehensive Health Insurance</li>
<li>Life Insurance</li>
<li>Rewards &amp; Recognitions</li>
<li>Learning &amp; Development opportunities</li>
</ul>#Egyptdubizzle</div>

Junior AR Accountant

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