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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 role is ideal for candidates looking to build a strong foundation in accounting while supporting the financial operations of a growing logistics organization.

Key Responsibilities:
<ul>
<li>Assist in maintaining accurate financial records and accounts.</li>
<li>Support the preparation of invoices, vouchers, and expense reports.</li>
<li>Record daily financial transactions and update accounting systems.</li>
<li>Assist with accounts payable and accounts receivable activities.</li>
<li>Support month-end and year-end closing processes.</li>
<li>Reconcile bank statements and monitor cash flow.</li>
<li>Assist senior accountants with audits, reports, and financial analysis.</li>
<li>Ensure compliance with company policies and accounting standards.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>0&ndash;2 years of experience in an accounting or finance role.</li>
<li>Basic knowledge of accounting principles and financial reporting.</li>
<li>Proficiency in MS Office, especially Excel; accounting software knowledge is an advantage.</li>
<li>Strong attention to detail, accuracy, and organizational skills.</li>
</ul>
Joining Zahr Freighters as a Junior Accountant in Dubai provides an excellent opportunity to grow professionally within the logistics industry. We offer a supportive work environment where you can enhance your accounting skills and contribute to the company&rsquo;s financial success.</div>

Junior Accountant

<div>
 
 Job Title: Junior Accountant
 
 
 
 
 Location:
 
 Dubai, DIFC, United Arab Emirates
 
 
 
 Aon is in the business of better decisions
 
 
 
 At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As a Junior Accountant in our Dubai DIFC office, you will support the finance team in delivering high‑quality financial information and maintaining strong financial controls.
 
 
 
 What The Day Will Look Like
 
 
 
 As a Junior Accountant, you will:
 
 
 <ul>
 <li>
 Support the finance team in day‑to‑day accounting and finance activities
 </li>
 <li>
 Assist with monitoring deposits and posting them accurately and on time in the broking system
 </li>
 <li>
 Assist in the timely posting of payments, both fiduciary and non‑fiduciary
 </li>
 <li>
 Process employee expense reports and ensure they comply with company policy
 </li>
 <li>
 Prepare and enter basic intercompany transactions for review and approval
 </li>
 <li>
 Support the preparation of regulatory submissions and required documentation
 </li>
 <li>
 Assist with preparation and coordination of internal and external audits
 </li>
 <li>
 Prepare and update assigned balance sheet reconciliations
 </li>
 <li>
 Assist with bank reconciliations
 </li>
 <li>
 Support general ledger vs. technical ledger reconciliation activities
 </li>
 <li>
 Help maintain general ledger accounts, including preparing basic journal entries for accruals, amortizations and other month‑end entries under supervision
 </li>
 <li>
 Maintain accurate record keeping and filing of finance documents in the Finance folder
 </li>
 <li>
 Perform other day‑to‑day finance tasks as assigned by the Senior Accountant or Finance Manager
 
 
 </li>
 </ul>
 
 How This Opportunity Is Different
 
 
 
 Joining our team in Dubai, DIFC is an opportunity to:
 
 
 <ul>
 <li>
 Build a solid foundation in accounting within a leading multinational firm
 </li>
 <li>
 Learn from experienced finance professionals locally, regionally, and globally
 </li>
 <li>
 Develop your skills in a collaborative, international environment and grow your career with Aon
 
 
 </li>
 </ul>
 
 Skills And Experience That Will Lead To Success
 
 
 
 <ul>
 <li>
 1-3 years of experience in accounting, finance, or audit (internships and traineeships can be included)
 </li>
 <li>
 Experience with financial accounting, controllership support, or external audit is an advantage
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field is required
 </li>
 <li>
 Professional certification (e.g. ACCA, CMA, CPA) achieved or in progress is an advantage
 </li>
 <li>
 Good understanding of basic accounting principles and financial statements
 </li>
 <li>
 Proficiency in Microsoft Excel and familiarity with accounting/ERP systems
 </li>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 Good organizational and time‑management skills
 </li>
 <li>
 Ability to work collaboratively in a multicultural team and communicate effectively in English
 
 
 </li>
 </ul>
 
 How We Support Our Colleagues
 
 
 
 In addition to our comprehensive benefits package, our continuous learning culture inspires and equips you to learn, share, and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.
 
 
 Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves.
 
 
 
 United Arab Emirates
 
 
 
 Aon in the United Arab Emirates is committed to complying with all applicable UAE labour laws and DIFC employment regulations, as relevant to the role. Employment, compensation, benefits, and career progression are based on qualifications, performance, and business needs. We provide a workplace that respects local customs and cultural norms, while upholding Aon&rsquo;s global standards of integrity, professionalism, and respect.
 
 
 Aon is an equal opportunity employer. We welcome and encourage applications from UAE nationals and residents, and we make employment decisions without regard to nationality, gender, age, disability, or any other status protected by applicable UAE and DIFC laws and regulations.
 
 
 
 About Aon
 
 
 
 Aon plc (NYSE: AON) is a leading global professional services firm providing a broad range of risk, retirement and health solutions. Our colleagues in over 120 countries and sovereignties empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance.
 
 
 We work with clients to better identify, measure, manage, and transfer risk; design and deliver benefits that attract, retain, and engage talent; and help organizations and individuals secure a more stable and resilient future. At Aon, we are united in our passion to shape decisions for the better&mdash;to protect and enrich the lives of people around the world.
 
 
 2571242
 
 
</div>

O2 Interiors

Job DescriptionWe are seeking a proactive and detail-oriented Junior Accountant to join our accounting team. The ideal candidate will have 2&ndash;3 years of accounting experience in the construction or interior fit-out industry, with strong knowledge of daily accounting operations, year-end closing, and bank payment preparation.You will play a key role in maintaining accurate financial records, processing payments, and supporting management with timely and reliable financial data.Key Responsibilities:<ul><li>Record daily transactions and maintain the general ledger.</li><li>Prepare supplier payments through online banking and ensure proper approvals.</li><li>Process supplier invoices, payment vouchers, and journal entries.</li><li>Assist in month-end and year-end closing activities.</li><li>Perform bank, supplier, and customer reconciliations.</li><li>Prepare and issue client invoices and follow up on collections.</li><li>Support VAT filing and ensure compliance with UAE FTA regulations.</li><li>Maintain accurate documentation and ensure all accounting files are properly organized.</li><li>Coordinate with procurement, HR, and project departments for accounting-related matters.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;3 years of accounting experience in the construction or fit-out industry (UAE experience preferred).</li><li>Proficiency in QuickBooks, Excel, and Microsoft Office.</li><li>Understanding of VAT and corporate tax procedures.</li><li>Strong attention to detail, accuracy, and organization.</li><li>Ability to handle multiple priorities and meet deadlines.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Which of the following tasks have you performed in QuickBooks?</li></ul>- Creating and posting supplier bills - Recording customer invoices and receipts - Preparing VAT returns - Performing bank reconciliations - Generating financial reports (P&amp;L, balance sheet)Experience:<ul><li>QuickBooks Online: 1 year (Preferred)</li><li>UAE (Construction/Fit-Out): 2 years (Required)</li></ul>

ZIVA

The Role
 The Junior Cost Accountant will support the finance team in tracking, analyzing, and controlling costs related to production, inventory, and operations. The role ensures accurate cost data to support pricing, budgeting, and profitability analysis in compliance with UAE accounting standards. Key Responsibilities • Assist in maintaining and updating product costing, bill of materials (BOM), and standard costing. • Track and analyze direct materials, labor, and overhead costs. • Support month-end cost accounting processes, including cost variance analysis. • Assist in inventory valuation, stock reconciliation, and slow-moving/obsolete inventory analysis. • Prepare cost reports for management, highlighting variances and cost trends. • Support budgeting and forecasting exercises related to production and operating costs. • Assist with internal and external audits by providing cost and inventory data. • Ensure accurate data entry and documentation in ERP systems (SAP / Oracle / MS Dynamics or similar). • Coordinate with production, procurement, and warehouse teams to validate cost data. • Ensure compliance with company policies, IFRS standards, and UAE VAT regulations. • Perform ad-hoc cost analysis and financial tasks as assigned by the Finance Manager.
 
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, or Commerce. • 0–2 years of experience in cost accounting or finance, preferably in manufacturing, FMCG, or trading companies in the UAE. • Basic understanding of cost accounting principles and inventory management. • Knowledge of ERP systems (SAP, Oracle, MS Dynamics) is an advantage. • Familiarity with UAE VAT and IFRS standards preferred.</li>
</ul>
About the company
 ZIVA is a UAE-based FMCG manufacturing company specializing in wet wipes, dry tissue, and hygiene liquids. With a commitment to quality and innovation, ZIVA has become a trusted partner for leading retailers, distributors, and healthcare providers across the Middle East. Headquartered in Dubai, UAE, and operating in Saudi Arabia, ZIVA combines advanced manufacturing capabilities with a deep understanding of consumer needs. Our vision is to deliver trusted hygiene and personal care solutions, making everyday life easier, healthier, and cleaner.

Junior Cost Accountant

PEACE LAND TRAVEL & TOURISM

Job description:Key Responsibilities1. Daily Accounting Tasks<ul><li>Record daily sales transactions from travel packages, visa services, air ticketing, hotel bookings, and tours.</li><li>Maintain and update accounting entries in the system (ERP/Tally/QuickBooks).</li><li>Assist in preparing daily/weekly sales and collection reports.</li></ul>2. Accounts Receivable<ul><li>Prepare customer invoices for bookings (air tickets, tours, hotel, visas).</li><li>Follow up on pending payments with clients and agents.</li><li>Record customer receipts and maintain proper documentation.</li></ul>3. Accounts Payable<ul><li>Process supplier invoices (airlines, hotels, tourism partners, transport companies).</li><li>Match invoices with supporting documents (booking confirmations, supplier bills).</li><li>Prepare payment requests and assist in vendor reconciliation.</li></ul>4. Reconciliation<ul><li>Assist in bank reconciliation on a daily/weekly basis.</li><li>Perform reconciliation of supplier accounts, GDS report (Amadeus/ Galileo), BSP/airline reports.</li></ul>5. Cash &amp; Petty Cash Management<ul><li>Record petty cash expenses and ensure proper approvals.</li><li>Assist in verifying cash collections from counter staff or sales team.</li></ul>6. Reporting<ul><li>Support month-end closing activities.</li><li>Prepare basic summaries such as expense reports, sales reports, and outstanding reports.</li><li>Assist senior accountant with financial statements and audit requirements.</li></ul>7. Compliance &amp; Documentation<ul><li>Maintain organized and accurate financial files for bookings, clients, and suppliers.</li><li>Ensure compliance with company policies and UAE VAT requirements.</li><li>Assist in preparing VAT return data (sales, purchase, and expense reports).</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of accounting experience (experience in travel &amp; tourism preferred).</li><li>Basic knowledge of UAE VAT rules.</li><li>Proficient in MS Excel and accounting software.</li><li>Good communication and organizational skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Attention to detail and willingness to learn.</li></ul>Key Competencies<ul><li>Accuracy and attention to detail</li><li>Problem-solving ability</li><li>Time management</li><li>Teamwork</li><li>Customer service orientation</li><li>Integrity and confidentiality</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Travel &amp; Tourism: 2 years (Required)</li></ul>Language:<ul><li>English, Hindi &amp; Urdu (Preferred)</li></ul>Work Location: In person

Paramount Hotel Dubai

<div>
 
 Hey there!
 
 
 Are you one of those creative minds? A character, a storyteller?
 
 
 Do you want to be part of a globally recognized brand that has been entertaining for over 100 years?
 
 
 Join the audition and start scripting your own story at Paramount Hotels Dubai!
 
 
 
 
 
 
 Accounts Receivable Clerk Job Purpose:
 
 
 
 Ensures the business receives payment for services rendered, maintains accurate financial records, and supports cash flow by keeping track of outstanding balances.
 
 <ul>
 <li>
 Generate guest invoices for accommodations, food and beverage, spa services, event bookings, and other hotel or resort services. Ensure that the invoices accurately reflect the services used, rates, taxes, and any discounts applied.
 </li>
 <li>
 Process payments via various methods (e.g., checks, bank transfers, credit cards), and monitor incoming payments and verify their accuracy.
 </li>
 <li>
 Reconcile customer accounts to ensure all payments are properly accounted for.
 </li>
 <li>
 Maintain detailed records of transactions, payments, and outstanding balances and provide regular reports on accounts receivable status to management.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 At least 1 year related experience from hospitality industry
 </li>
 <li>
 Must have familiarity with accounting software commonly used in hotels
 </li>
 <li>
 Can manage multiple accounts, payments, and deadlines efficiently
 </li>
 </ul>
 
 
</div>

Accounts Receivable Clerk

PRIME LOGISTICS FZCO

The Accounting Clerk is responsible for overseeing all aspects of the company's cash and bank operations and tax returns working. This role requires a strong understanding of accounting principles, excellent analytical and problem-solving skills, and meticulous attention to detail. The Cash and Bank Accountant will play a crucial role in ensuring the accuracy and integrity of the company's financial records.JOB ROLE AND RESPONSIBILITIESBank Reconciliation:<ul><li>Perform daily/monthly reconciliations of all bank accounts.</li><li>Investigate and resolve any discrepancies between bank statements and company records.</li><li>Prepare journal entries to adjust bank accounts for reconciling items.</li></ul>Cash Management:<ul><li>Monitor cash balances and ensure sufficient funds are available to meet operational needs.</li><li>Prepare cash flow forecasts and reports.</li><li>Manage bank relationships and ensure compliance with bank regulations.</li></ul>Cash Transactions:<ul><li>Process and record all cash receipts and disbursements.</li><li>Prepare and process bank transfers and wire transfers.</li><li>Check all the petty cash bills submitted by operations with approvals</li><li>Maintain accurate records of all cash transactions.</li></ul>Petty Cash:<ul><li>Manage and reconcile petty cash funds.</li><li>Prepare and process petty cash reimbursements.</li></ul>Tax Compliance:<ul><li>Prepare and file for the quarterly VAT returns</li><li>Ensure compliance with all applicable tax laws and regulations.</li><li>Research and interpret tax laws and regulations.</li></ul>Financial Reporting:<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Prepare various reports related to cash flow and bank activity.</li></ul>Internal Controls:<ul><li>Assist in the implementation and maintenance of internal controls for cash and bank operations.</li><li>Identify and mitigate risks associated with cash handling and bank transactions.</li></ul>KEY PERFORMANCE INDICATORS<ul><li>Reconciliation Accuracy: Maintain the accuracy of bank reconciliations, account reconciliations, and other key reconciliations. (Target 100% accuracy)</li><li>Accuracy of cash balance report: Maintain accurate cash balance statement (Target 100% accuracy)</li><li>Accuracy &amp; timely filing of tax returns: Ensure accuracy and timely filing of VAT returns(Target 100% on time and accuracy)</li><li>Timely opening of account: Ensure timely opening of customer and vendor account(Target 100% accuracy)</li></ul>QUALIFICATIONS:<ul><li>Bachelor&rsquo;s degree in accounting or finance preferred.</li><li>2-5 years of experience in an accounting role, with a focus on cash and bank reconciliations.</li><li>Strong understanding of accounting principles and procedures.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite). Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li></ul>KEY COMPETENCIES:<ul><li>Technical Expertise: Knowledge of accounting principles, bank reconciliation procedures, and cash management techniques, applicable tax laws.</li><li>Analytical Skills: Ability to analyze bank statements, identify discrepancies, and investigate issues.</li><li>Problem-Solving Skills: Ability to resolve complex accounting issues related to cash and bank transactions and tax laws.</li><li>Attention to Detail: Meticulous attention to detail in all aspects of the role.</li><li>Organization &amp; Time Management: Ability to prioritize tasks and meet deadlines.</li><li>Work Ethic: Strong work ethic and a commitment to accuracy and efficiency.</li></ul>Job Type: Full-time

Accounting Clerk

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781 junior accounting clerk jobs IN Dubai

Junior Accountant

Junior Accountant

Junior Accountant

Junior Cost Accountant

Junior Accountant

Accounts Receivable Clerk

Accounting Clerk