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Kazamer

<div><ul><li>Full Time</li>
<li>Dubai</li> 
</ul><div><div><div><div><div>At Kazamer Tax Consultant, we are dedicated to delivering precise and reliable financial services to our valued clients. To strengthen our accounting team in Dubai, we are seeking a Junior Accountant who is detail-oriented, motivated, and eager to grow in the field of finance and taxation. This role provides an excellent opportunity to gain hands-on experience in a professional work environment.

 Key Responsibilities:
<ul>
<li>Assist in preparing and maintaining accurate financial records and reports.</li>
<li>Support the senior accountant in day-to-day accounting operations.</li>
<li>Handle accounts receivable, accounts payable, and bank reconciliations.</li>
<li>Process invoices, payments, and expense vouchers with accuracy.</li>
<li>Maintain proper filing of financial documents and ensure compliance with company policies.</li>
<li>Assist in preparing tax documents, reports, and financial statements.</li>
<li>Provide support during audits and ensure timely submission of required data.</li>
<li>Perform data entry and ensure accuracy in financial transactions.</li>
</ul>
&#9989; Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>1&ndash;2 years of accounting experience, preferably in a tax or consultancy firm.</li>
<li>Basic knowledge of accounting principles, VAT, and financial regulations in the UAE.</li>
<li>Proficiency in MS Office and accounting software.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Good communication skills in English (Arabic is an advantage).</li>
</ul>
Joining Kazamer Tax Consultant in Dubai as a Junior Accountant offers a great opportunity to develop your accounting career in a dynamic and supportive environment. If you are passionate about numbers and eager to grow, we welcome you to be part of our team.</div></div></div></div></div></div>

Junior Accountant

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>

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>

Stream Advertising

Note: Answering employer listed questions for this position is compulsory. If you do not answer these questions, your application will be rejected automatically.-x-x-Accountant Reports To: Accounts receivable, CA and Director of Operations.Job OverviewSeeking a skilled Assistant Accountant to join our accounts &amp; finance team. Responsibilities include:o Report to our CA, Accounts Receivable team, and Director of Finance.o Perform daily closing entries, accurate entry of data.o Handling Post Dated Checks and rectifying inconsistencies in PDC balanceo Resolving issues related to supplier SOA and internal SOA for supplier (missing invoices, unfinished jobs, cancelled orders)o Efficient in booking entries accurately to correct accounts.Date Entry:o Create invoices and purchase orders.o Follow up on job orders and invoices with sales team.o Take assistance of our data entry operator for these two if accounts work is urgent.Requirements:o Proven experience in accounting.o Familiarity with financial software and tools (Excel, Zoho).o Strong knowledge of entry booking principles.o Attention to detail to find inconsistencies in internal and supplier reports, internal and client reports.o Experience in filing VAT and to make sure there are no double entrieso Ability to work collaboratively and communicate effectively.o Dedication to maintaining entry accuracy.Timings &amp; SalaryTimings: 9 am &ndash; 6 pm, Monday to SaturdaySalary: 3000 maximum<ul><li>Degree College or 1 &ndash; 2 year Diploma following 10+2 (high school or intermediate college).</li><li>Experience: 1 year minimum.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Can you briefly describe how you currently keep track of daily entries, and what entries are these, eg, purchase, sales, other expenses, etc</li><li>What software are you currently using for accounting purpose?</li><li>What are you capable of doing on Excel?</li><li>Can you make invoices? What software do you use for this?</li><li>Do you have any experience in processing salaries?</li><li>How many members are you currently working with in your accounts department?</li><li>How many employees are there in your current company? (Company size)</li><li>What is your experience with PDC?</li><li>How do you deal with inconsistency in supplier SOA and internal SOA?</li><li>How do you book missing invoices from previous months? Eg, supplier invoice from February is received in April. How do you book this? What are the consequences / affect of this on other statements?</li></ul>Education:<ul><li>Diploma (Preferred)</li></ul>Experience:<ul><li>accounting: 3 years (Required)</li></ul>Application Deadline: 25/10/2023 Expected Start Date: 22/09/2025

SREE TOURS AND TRAVELS LLC

Looking for Travel Agency accountant candidates well experienced in handling UAE based Travel Agency finance.Candidate must be expert in managing Travel agency accounting, book keeping , financial Transactions, accurate journaling, handling and proper follow up of accounts payable and receivable, financial reconciliations, VAT filing, generating financial report , analyzing and monitoring financial reports, etcCandidate must posses a thorough knowledge about latest updates in UAE financial rules &amp; regulations related to hospitality industry and ensure compliance with latest tax regulations, company policies and accounting standards.Candidate with experience in Travel Agency financial Software XO Bills is preferred.Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Travel agent Accounting Software XO Bills: 1 year (Required)</li></ul>

Confidential

<div>
 
 
 About Us
 
 
 
 We are a fast-paced, PE-backed startup in the FMCG &amp; wellness space, building the next generation of consumer brands in the UAE and beyond. We are lean, fast, and focused &mdash; and we&rsquo;re now looking for a reliable Admin &amp; Accountant to ensure smooth financial operations and efficient admin processes.
 
 
 
 
 
 
 Role Overview
 
 
 
 This is a hybrid Admin + Junior Accountant role, ideal for someone who thrives in structured execution and takes full ownership of routine processes. You will not be asked to &ldquo;build&rdquo; systems &mdash; but you will be expected to run them reliably, professionally, and with minimal supervision.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Admin
 
 
 <ul>
 <li>
 Manage scheduling, meeting coordination, and calendar alignment
 </li>
 <li>
 Book travel, hotels, and logistics for senior leadership and team
 </li>
 <li>
 Handle office needs: courier services, utilities, supplier communication, etc.
 </li>
 </ul>
 
 
 Accounting &amp; Finance Support
 
 
 <ul>
 <li>
 Coordinate and track payments, invoices, bills, and expense reports
 </li>
 <li>
 Submit all financial data to external tax/accounting partners on time
 </li>
 <li>
 Manage documentation: contracts, payroll, and banking operations
 </li>
 <li>
 Maintain accurate digital records in Excel/Google Sheets
 </li>
 <li>
 Ensure timely and complete compliance with UAE reporting requirements
 </li>
 </ul>
 
 
 
 
 
 Must-Have Requirements
 
 
 <ul>
 <li>
 Based in UAE, familiar with local financial/admin practices
 </li>
 <li>
 Strong command of English (Russian is a plus)
 </li>
 <li>
 Excellent with Excel and Google Sheets
 </li>
 <li>
 Highly accountable, responsive, and discreet
 </li>
 <li>
 Previous experience handling contracts, payroll, and banking
 </li>
 <li>
 Ability to coordinate with third-party service providers and vendors
 </li>
 <li>
 1&ndash;3 years of relevant experience in an admin/accounting role
 </li>
 </ul>
 
 
 
 
 
 What Success Looks Like
 
 
 <ul>
 <li>
 No follow-ups required: tasks are completed on time, every time
 </li>
 <li>
 Processes run smoothly and predictably
 </li>
 <li>
 The founders and investors can focus on growth &mdash; not paperwork
 </li>
 </ul>
 
 
</div>

Admin & Junior Accountant

Acube Abodes Realty

Key Responsibilities:<ul><li>Maintain accurate and up-to-date financial records for all real estate development projects.</li><li>Handle accounts payable and receivable, general ledger entries, bank reconciliations, and payroll accounting.</li><li>Support project cost tracking and reconciliation with Project team.</li><li>Ensure compliance with local tax regulations and coordinate VAT filings.</li><li>Liaise with external auditors, banks, and other financial institutions.</li><li>Assis with day-to-day accounting and financial record-keeping</li><li>Process invoice, payments and VAT documentation accordance with UAE regulations.</li><li>Maintain accurate records and ensure proper documentation of all transactions for office records</li><li>Reconcile bank with finance team to ensure smooth financial operations</li><li>Perform other accounting and admin task assigned (Performing basic office, such as filling, data entry, answering phones, processing the email etc.)</li><li>Processing transaction issuing cheques and updating ledgers, budgets etc.</li><li>Manage all accounting transactions</li><li>Prepare Budget forecast</li><li>Handle monthly, quarterly and annual closing</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Handles petty cash and prepare related reports</li><li>Monitor Monthly Bill for Office Expenses (DEWA, EMPOWER, DU etc.)</li></ul>Preferred Experience:<ul><li>Hands-on experience in project-based accounting.</li><li>Familiarity with real estate project cycles, escrow accounting, and RERA compliance is a plus.</li><li>Experience in handling multiple projects simultaneously.</li><li>Basic knowledge of accounting principles</li><li>Strong attention to details and accuracy</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

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374 junior accountant jobs IN Nursing Jobs In Dubai

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