accountant

senior accountant

finance manager

chief accountant

junior accountant

junior accounting clerk

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>

Junior Accountant

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>

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>

Ceres Group of Company

Position Overview:A European-managed Cleaning and Technical Services company in Dubai is seeking a motivated and detail-oriented Junior Accountant to join our team. The ideal candidate will have at least one year of UAE experience, preferably in the Maid Service, Cleaning, or Facility Management sector, and possess strong skills in accounting, debt collection, and financial reconciliation.Key Responsibilities:Accounts Receivables Management:Track and ensure timely collection of outstanding payments from clients.Maintain accurate records of all receivables transactions.Follow up with clients on overdue accounts and coordinate debt collection activities.Client Account Reconciliation and Invoicing:Reconcile client accounts to ensure accuracy in billing and payments.Prepare and send invoices to clients, ensuring compliance with company policies.Accounts Payable Transactions:Process purchase requests and prepare purchase orders.Handle supplier invoice verification and cheque preparation.Petty Cash Management:Maintain and record petty cash expenses accurately.Reconcile petty cash balances on a regular basis.Accounting Software Management:Utilize Peachtree and QuickBooks for day-to-day accounting tasks.Ensure data accuracy and timely updates in the accounting system.Financial Reporting:Prepare financial reports as required by the management.Assist in monthly and yearly financial closures.Administrative and Communication Tasks:Maintain organized financial records and documentation.Communicate effectively with internal teams and clients.Respond to financial inquiries and provide support as needed.Requirements:Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field.Experience: Minimum 2 years of accounting experience in the UAE, preferably in Maid Service, Cleaning, or Facility Management.Experience handling more than 100 employees in a firm.Experience with cleaning or blue-collar companies will be considered an added advantage.Skills:Proficiency in Peachtree and QuickBooks accounting software.Expertise in Microsoft Excel and Word.Strong communication skills in English (Arabic proficiency is a plus).Knowledge of UAE debt collection and invoicing practices.Ability to work independently and handle tasks with minimal supervision.Compensation and Benefits:Monthly Salary: AED 3000 - AED 3500Benefits as per UAE Labor Law.Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Jr. Accountant

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>

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

Atton Consulting

Accounting and Book-keeping company in Dubai is looking for competent Accounting Clerk / book-keeper who can manage accounting data entry.Accounting tasks:&middot; Data entry for accounting transactions&middot; Manage and monitor customer accounts&middot; Records bank entries and reconciliation&middot; Maintain accounting records&middot; Prepare accounts for VAT filingSkills&middot; Professional Degree in Accounting&middot; Min 3 years of experience in the data entry as Account Assistant&middot; Strong Analytical, written/verbal communication skills&middot; Typing speed and accuracy&middot; Knowledge of Tally, QuickBooks&middot; Proficiency in MS Office&middot; Good written and verbal EnglishJob Type: Full-timePay: AED2,800.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Do you have at least 3 years accounting experience in total and at least 1 year of accounting experience in the UAE?</li></ul>

Accounts Assistant for accounting&bookkeeping company

Explore 590+ Junior accounting clerk in Dubai this September. Find roles across top companies and apply now to boost your career.

590 junior accounting clerk jobs IN Dubai

Junior Accountant

Junior Accountant

Junior Accountant

Jr. Accountant

Junior Accountant

Junior Accountant

Accounts Assistant for accounting&bookkeeping company