Finance Associate

Showforce; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A dynamic finance firm in Dubai is seeking a Finance Associate to support the finance and accounting team. The ideal candidate has a degree in finance, 2–4 years of relevant experience, and proficiency in accounting software including SAGE and Odoo. Responsibilities include bookkeeping, accounts payable and receivable, tax compliance support, and payroll assistance. Strong attention to detail and teamwork skills are essential. This position offers opportunities for professional growth in the finance sector.

Qualifications

• 2–4 years of experience in a finance or accounting support role.
• Basic understanding of accounting principles and financial reporting.
• Experience in SAGE and Odoo is preferred.

Responsibilities

• Accurately record daily financial transactions using SAGE and Odoo accounting software.
• Process supplier invoices, verify details, and ensure timely payments.
• Generate and issue accurate sales invoices to customers using CRM.
• Assist in preparing and filing VAT and other tax returns.
• Gather and verify employee timesheets for payroll processing.

Skills

Attention to detail

Time management

Confidentiality

Communication

Teamwork

Education

Bachelor’s degree or Professional qualification in Accounting, Finance, or related field

Tools

SAGE

Odoo

MS Excel

Job description

Overview

The Finance Associate provides vital support to the finance and accounting team by ensuring accurate financial record-keeping, processing transactions, and assisting in reporting and compliance. This role is essential for maintaining smooth day-to-day financial operations and upholding the integrity of the company’s financial data.

Reports to

• Finance Manager

Key Responsibilities

Bookkeeping and Data Entry

• Accurately record daily financial transactions (sales, purchases, expenses) using SAGE and Odoo accounting software
• Maintain ledgers, journals, and all relevant supporting documentation
• Reconcile accounting entries to ensure accuracy and consistency

Accounts Payable (AP)

• Process supplier invoices, verify details, and ensure timely payments
• Maintain records of vendor contracts, payment terms, and due dates
• Reconcile supplier statements and resolve billing discrepancies

Accounts Receivable (AR)

• Generate and issue accurate sales invoices to customers using CRM.
• Reconcile and close jobs in coordination with Operations Team.
• Monitor accounts receivable, follow up on outstanding payments, and maintain aging reports.
• Record incoming payments and match them to customer accounts.

Tax and Compliance Support

• Assist in preparing and filing VAT and other tax returns
• Maintain proper records for tax audits and financial inspections
• Support compliance with internal financial controls and external regulations

Payroll Assistance

• Gather and verify employee timesheets, leave records, and deductions
• Collaborate with HR and Finance Manager to ensure accurate and timely payroll processing
• Maintain records of employee reimbursements and expense claims.

Financial Reporting Support

• Assist in the preparation of monthly financial reports and management summaries
• Compile and organize supporting documentation for audits or reviews
• Provide data and administrative support during financial close processes.

Filing and Document Management

• Maintain a well-organized system for digital and physical financial records
• Ensure all documentation is properly labeled, filed, and easily retrievable
• Support archival of outdated financial documents in line with policy and legal guidelines

Communication and Coordination

• Serve as a point of contact for vendors, customers, and banks on routine finance matters
• Coordinate with other departments to collect financial information as required
• Support the finance team with administrative tasks and ad-hoc financial projects.

Requirements

Qualifications and Experience :

• Bachelor’s degree or Professional qualification in Accounting, Finance, or related field
• 2–4 years of experience in a finance or accounting support role
• Basic understanding of accounting principles and financial reporting
• Proficient in MS Excel and accounting software
• Experience in SAGE and Odoo is preferred.

Key Skills :

• Strong attention to detail and accuracy.
• Good organizational and time management skills.
• Ability to handle confidential information with integrity
• Strong communication and teamwork abilities
• Eagerness to learn and grow in a finance career