Key Responsibilities
Assist in maintaining accurate financial records and updating the general ledger.
Support accounts payable and accounts receivable processes.
Prepare invoices, payment vouchers, and receipts.
Reconcile bank statements and monitor daily financial transactions.
Assist in preparing monthly financial reports and summaries.
Maintain organized documentation of financial records and transactions.
Support VAT documentation and ensure compliance with UAE regulations.
Assist senior accountants during audits and financial reviews.
Coordinate with internal departments for financial data collection.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
1–2 years of accounting experience; fresh graduates with strong academic background may also apply.
Basic knowledge of accounting principles and financial reporting.
Familiarity with UAE VAT regulations is an advantage.
Proficiency in MS Excel and accounting software.
Strong analytical and numerical skills.
Excellent attention to detail and organizational abilities.