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Al Haktur IT Solutions

<div>Al Haktur IT Solutions, a growing technology and services company based in Dubai, is seeking a motivated and detail-oriented Junior Accountant to support our finance team. This role is ideal for candidates who have a strong interest in accounting, enjoy working with numbers, and are eager to build their career in a fast-paced IT environment.

Key Responsibilities:
<ul>
<li>Assist in maintaining accurate accounting records and financial documentation</li>
<li>Record daily transactions, invoices, expenses, and payments</li>
<li>Support month-end and year-end closing activities</li>
<li>Perform bank reconciliations and assist with cash flow monitoring</li>
<li>Prepare basic financial reports and statements for management review</li>
<li>Assist in VAT filing and ensure compliance with UAE tax regulations</li>
<li>Coordinate with vendors and internal departments for payment follow-ups</li>
<li>Support senior accountants and auditors during reviews and audits</li>
<li>Ensure confidentiality and accuracy of financial data at all times</li>
</ul>
Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li>
<li>0&ndash;2 years of accounting experience (fresh graduates are encouraged to apply)</li>
<li>Basic knowledge of accounting principles and financial reporting</li>
<li>Proficiency in Microsoft Excel; experience with accounting software is an advantage</li>
<li>Strong attention to detail and numerical accuracy</li>
<li>Good communication and organizational skills</li>
<li>Ability to multitask and meet deadlines in a dynamic environment</li>
</ul>
At Al Haktur IT Solutions in Dubai, the Junior Accountant plays an important role in supporting financial accuracy and operational efficiency. If you are eager to learn, grow your accounting skills, and work within a professional IT-driven organization, this position offers an excellent opportunity to build a strong foundation for your finance career.</div>

Junior Accountant

WeLearn

<div>
 
 
 WHO WE ARE
 
 
 
 WeLearn is a fast-growing education and tech startup founded by two former Google and Facebook strategists.
 
 
 We partner with content creators and influencers, helping them design, promote, and scale their own educational businesses.
 
 
 We are an ambitious, passionate, and dynamic team looking for talented professionals who want to grow with us and make an impact in a global, innovative environment.
 
 
 
 
 
 
 ABOUT THE FOUNDERS
 
 
 <ul>
 <li>
 
 Davide Delgrossi
 
 , Founder &amp; CEO &ndash; ex-Google, CEMS and Rotterdam School of Management Alumnus
 </li>
 <li>
 
 Diego Beccarelli
 
 , Co-Founder &amp; COO &ndash; ex-Meta (Facebook) and Roland Berger, CEMS and London School of Economics Alumnus
 </li>
 </ul>
 
 
 
 
 
 THE ROLE
 
 
 
 In this role, you will manage key financial operations for our international business, including accounts receivable and payable, treasury activities, and financial reporting. The ideal candidate will have strong analytical skills, a proactive approach, and experience working with digital tools and international accounting standards.
 
 
 
 
 
 
 WHAT YOU WILL DO
 
 
 <ul>
 <li>
 Manage
 
 accounts receivable
 
 and
 
 accounts payable
 
 processes efficiently and accurately.
 </li>
 <li>
 Prepare
 
 customized invoices
 
 upon customer request.
 </li>
 <li>
 Ensure
 
 compliance
 
 with international accounting standards and company policies.
 </li>
 <li>
 Perform
 
 accounting reconciliations
 
 and maintain brand finance tracking files.
 </li>
 <li>
 Monitor
 
 payment processes
 
 for customers and handle data entry tasks.
 </li>
 <li>
 Work with platforms such as
 
 Stripe
 
 ,
 
 PayPal
 
 , and
 
 Kajabi
 
 for payment processing and financial tracking.
 </li>
 <li>
 Create
 
 monthly reports
 
 from the Kajabi platform and manage related expenses.
 </li>
 <li>
 Conduct
 
 monthly checks
 
 on Facebook Ads, Stripe fees, and expense reports.
 </li>
 <li>
 Support the finance team with
 
 reports, calculations, and forecasting
 
 .
 </li>
 <li>
 Set up
 
 Zapier automations
 
 for new brands before the first sale is made.
 </li>
 <li>
 Use
 
 Salesforce (or similar CRM tools)
 
 for financial reporting and webhook integration.
 </li>
 <li>
 Maintain accurate financial documentation and organize receipts and files in shared drives.
 </li>
 <li>
 Continuously improve
 
 internal Google Sheets
 
 and financial tracking templates.
 </li>
 <li>
 
 Use Zoho Books
 
 for bookkeeping, expense tracking, and financial reporting.
 </li>
 <li>
 
 Ensure compliance with UAE VAT regulations
 
 , including verifying taxable transactions and maintaining VAT documentation.
 </li>
 <li>
 
 Support UAE Corporate Tax (CT) compliance
 
 , including maintaining required records and assisting with CT-related reports.
 </li>
 <li>
 
 Follow UAE accounting and bookkeeping laws
 
 , ensuring correct filing, documentation, and adherence to local financial regulations
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 Hybrid role with flexible schedule (full-time availability)
 </li>
 <li>
 Full time employment contract
 </li>
 <li>
 Intensive growth within the company
 </li>
 <li>
 Modern office in JLT
 </li>
 </ul>
 
 
 
 
 
 WHY YOU MIGHT
 
 NOT
 
 BE EXCITED ABOUT US
 
 
 <ul>
 <li>
 We&rsquo;re a
 
 scaleup
 
 , not a big corporation &mdash; things move fast, and priorities can shift.
 </li>
 <li>
 You&rsquo;ll help
 
 build our processes and culture
 
 from the ground up.
 </li>
 <li>
 If you prefer very structured environments, this might not be the best fit.
 </li>
 </ul>
 
 
 
 
 
 About us
 
 
 
 At WeLearn we believe the human capital is the best asset of a company, hence you will interview directly with the Founders to whom you will be able to ask any question and who will tell you more about the project, their vision and your potential career path. If you love social media, you like to be surrounded by young, driven and like-minded people and would like to start off your career in a tech startup with unlimited potential of growth, you are in the right place and we couldn&rsquo;t be more excited to have you in our team.
 
</div>

GOLDEN CLASSIC FOODS L.L.C

Position Overview: Junior Accountant / Admin Assistant Location: Dubai, UAEAbout the Company Golden Classic Foods L.L.C is a fast-growing food trading and distribution company dedicated to delivering premium-quality products and outstanding service across the UAE. With a focus on operational excellence and continuous development, we are committed to building a capable and motivated team to support our expanding business operations.Position Overview We are seeking a motivated and detail-oriented Junior Accountant who will also provide administrative, logistics, and sales support. The ideal candidate will assist in managing daily accounting operations, maintaining accurate financial records, supporting logistics documentation, and preparing sales performance reports. This position is best suited for an individual who is organized, responsible, and eager to grow within a professional environment.Key Responsibilities<ul><li>Record and maintain daily financial transactions, receipts, and payments.</li><li>Prepare supplier payments, petty cash statements, and assist in monthly reconciliations.</li><li>Support the preparation of financial statements and maintain organized documentation.</li><li>Prepare and process invoices, delivery notes, and supporting documents.</li><li>Perform general administrative duties, including filing, correspondence, and office coordination.</li><li>Assist management in monitoring expenses and ensuring accurate cost allocation.</li><li>Support the sales team in preparing sales performance reports, tracking target achievements, and calculating commissions accurately &amp; support logistics operations.</li><li>Maintain sales and performance data and provide regular updates to management.</li><li>Ensure compliance with company accounting standards and operational procedures.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>1&ndash;2 years of UAE experience in accounting, administration, or logistics (FMCG experience preferred).</li><li>Proficiency in MS Excel and accounting software such as Tally or QuickBooks.</li><li>Strong organizational and analytical skills with attention to detail.</li><li>Good communication and coordination abilities.</li><li>Basic understanding of UAE VAT and general accounting principles.</li><li>A proactive attitude with the ability to multitask and support various departments effectively.</li></ul>What We Offer<ul><li>A professional, growth-oriented work environment.</li><li>Exposure to key business functions, including accounting, administration, logistics, and sales support.</li><li>Competitive entry-level compensation AED 1,500 &ndash; 2,000 with performance-based growth opportunities.</li><li>Company visa and medical insurance.</li><li>Annual leave as per UAE labor law.</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE : 1 year (Required)</li></ul>Language:<ul><li>ENGLISH / URDU / HINDI (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Junior Accountant / Admin Assistant

M/S DANUBE BUILDING MATERIALS FZCO

<ul><li>Receive, verify, and process supplier invoices in accordance with company policies.</li><li>Ensure accuracy of invoice details including PO numbers, quantities, and pricing before posting.</li><li>Payments Management:</li><li>Prepare and process payments (cheques, bank transfers, or online payments) on time.</li><li>Maintain a schedule of vendor payments and ensure timely settlement of dues.</li><li>Reconcile vendor statements and resolve any discrepancies or pending issues.</li><li>Maintain strong communication with suppliers regarding outstanding balances or invoice clarifications.</li><li>Record and monitor daily expenses and ensure all payments are properly documented.</li><li>Assist in maintaining petty cash transactions and ensure proper approvals.</li><li>Maintain organized and up-to-date records of all accounts payable documents (invoices, payment vouchers, receipts).</li><li>Ensure compliance with accounting standards and internal control procedures.</li><li>Assist in month-end and year-end closing by preparing payable reports and ensuring all expenses are recorded in the correct period.</li><li>Support the preparation of accruals and journal entries as required.</li><li>Liaise with internal departments (procurement, operations, finance) to verify and resolve invoice-related issues.</li><li>Support the senior accountant or finance manager in audits and financial reporting.</li><li>Ensure compliance with company accounting policies and relevant financial regulations.</li><li>Verify tax-related details (such as VAT) on invoices and ensure proper documentation for audit purposes.</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to meet deadlines and work under pressure.</li></ul>

Junior Accountant - (Accounts Payable)

Eagle Wings Business Consultant

The Junior Accountant will support the finance department with daily accounting tasks, bookkeeping, VAT filing, Corporate Tax compliance, invoicing, and financial reporting. The role requires a strong understanding of UAE Federal Tax Authority (FTA) regulations, including VAT and Corporate Tax registration, filing, and documentation requirements.Key ResponsibilitiesPerform daily bookkeeping, data entry, and maintain accurate financial records.Prepare and process invoices, receipts, expense reports, and payment vouchers.Handle VAT calculations, VAT return filing, VAT reconsideration support, and ensure compliance with FTA regulations.Assist with Corporate Tax registration, CT return preparation, documentation, and compliance checks.Maintain proper tax records and support preparation of tax audit files.Reconcile bank statements and update ledgers accurately.Assist in preparing monthly, quarterly, and annual financial reports.Coordinate with auditors and provide required documentation.Maintain organized filing of accounts, tax documents, supplier/customer records, and financial statements.Ensure confidentiality, accuracy, and compliance with UAE accounting standards.Required Skills &amp; ExperienceBachelor&rsquo;s degree in Accounting, Finance, or related field.1&ndash;2 years of UAE accounting experience with hands-on VAT and Corporate Tax work.Strong knowledge of FTA VAT laws, VAT registration/deregistration, filing procedures, and compliance rules.Knowledge of UAE Corporate Tax requirements, registration, deadlines, and reporting obligations.Experience using accounting software like QuickBooks, Zoho Books, or Tally.Strong MS Excel skills (pivot tables, formulas, data validation).High attention to detail, accuracy, and analytical thinking.Ability to work independently and meet deadlines.Job Type: Full-timePay: From AED1.00 per month

Junior Accountant (VAT & Corporate Tax Experience)

Apave International

<div>
 
 
 Job Overview:
 
 
 
 The role involves maintaining accurate financial records, processing supplier invoices, reconciling accounts, and ensuring compliance with company policies and accounting standards.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Prepare and issue customer invoices in a timely and accurate manner.
 </li>
 <li>
 Verify and process supplier invoices and expense claims in line with company procedures.
 </li>
 <li>
 Assist with month-end closing activities.
 </li>
 <li>
 Support internal and external audits by providing required documentation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1&ndash;3 years of accounting experience, preferably in invoicing or accounts payable.
 </li>
 <li>
 Proficiency in MS Excel and accounting software (e.g., Microsoft Dynamics 365).
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Good communication and organizational skills.
 </li>
 <li>
 Ability to work independently and meet deadlines.
 </li>
 </ul>
 
 
</div>

Junior Accountant (Temporary Position)

Emirates

<div>
 
 Job Purpose
 
 
 
 At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always &lsquo;Fly Better.&rsquo; As one of the most recognised and admired brands globally, we&rsquo;re driven by innovation and excellence. Join us as a Junior Accountant on the Revenue Recognition and Interline team, and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
 
 
 As a Junior Accountant on the Revenue Recognition and Interline team, you will be required to generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals, audit documents, identify discrepancies, raise under collections, updation of Masters (General/Nominals) in Accounting System to facilitate seamless processing, accurate and timely accounting/reporting. Respond to disputes in a timely manner. Perform customer account reconciliation and escalate settlement delays.
 
 
 
 In This Role You Will
 
 
 
 <ul>
 <li>
 Process revenue accounting transactions, clear exceptions, raise invoices, trigger accounting, conduct reconciliation, fare/refund audits, master updates, reviews and other processing functions as per approved ISO Standards and Procedures.
 </li>
 <li>
 Identify and evaluate discrepancies, resolve queries with the respective internal or external stakeholders and preclude inconsistent results accompanied by maintenance of detective and prevention controls. Improve customer experience through high-quality deliverables, effective issue resolution and structured communication.
 </li>
 <li>
 Assist the Supervisor or Officer in pre/post-closing accounting functions and ad-hoc assignments.
 </li>
 <li>
 Support internal and external customers by providing required information and answering queries.
 
 
 </li>
 </ul>
 
 Specific to Revenue Services
 
 
 
 
 Passenger Flown
 
 
 
 <ul>
 <li>
 Amend the fare construction string on passenger tickets to bring it in line with the IATA standard. This activity involves checking the fare construction string to ensure that the codes and amounts have been placed in the proper positions in line with IATA fare construction rules.
 </li>
 <li>
 Handle proration exceptions in RAPID (Revenue Accounting Proration Interline and Decision Support System).This activity involves committing the point of turnaround and true destination of the journey, answering proration related questions by checking the ticket data elements and referring the reference data related items to the Reference data team for further action.
 </li>
 <li>
 Handle tax processing exceptions in RAPID which involves breaking XT/ZZ tax, computing the collectible taxes on each sector (using RAPID screen TXP2001) and matching the collectible taxes with the collected amount.
 </li>
 <li>
 Handle yield/ fare checks and other processing exceptions. This activity involves comparing the system computed net prorate value on the sector with the average yields given to the staff followed by checking the ticket data in RAPID to ensure the data is correct.
 
 
 </li>
 </ul>
 
 Accounting And Interline
 
 
 
 <ul>
 <li>
 Reconcile on a regular basis the Sales, Interline, and Revenue related clearing accounts to ensure that accounts reflect the correct and realistic balances.
 </li>
 <li>
 Generate accounting entries for the differences between Head Office and Station accounting and ensure that necessary corrective action is taken.
 </li>
 <li>
 Evaluate and pass necessary accounting entries for provision, accrual, reversal, booking revenue and exchange difference etc.
 </li>
 <li>
 Raising invoices, billing memos, credit notes and credit memos on various customers through the relevant Finance system(s) based on information supplied by various cost centres.
 </li>
 <li>
 Audit and account inward billed invoices and credit notes after cost centre approval. Raise rejections as instructed by cost centres.
 
 
 </li>
 </ul>
 Qualification
 
 
 
 To be considered for the role, you must meet the below requirements:
 
 
 
 <ul>
 <li>
 3+ years&rsquo; experience in Finance and Insurance Accounts
 </li>
 <li>
 Finance background preferred
 
 
 </li>
 </ul>
 
 You&rsquo;ll Have An Edge If You Have
 
 
 
 <ul>
 <li>
 Working knowledge of office automation software like Word, Excel and Power point.
 </li>
 <li>
 Good analytical and investigative skills and ability to multitask.
 </li>
 <li>
 Specific to Fare Revenue Protection, Passenger Flown, Refund and Revenue Master Management.
 </li>
 <li>
 Knowledge of fares, ticketing (preferably with IATA qualification. Working knowledge of advanced fares and Global
 </li>
 <li>
 Distribution Systems (GDS) would be an added advantage.
 
 
 </li>
 </ul>
 At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop their careers. If you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
 
 
 Salary &amp; benefits
 
 
 Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide. Discover what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career&rsquo;s website: www.emirates.com/careers.
</div>

Junior Accountant - Revenue Recognition and Interline

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Junior Accountant

Junior Accountant

Junior Accountant / Admin Assistant

Junior Accountant - (Accounts Payable)

Junior Accountant (VAT & Corporate Tax Experience)

Junior Accountant (Temporary Position)

Junior Accountant - Revenue Recognition and Interline