Jr. Accountant

Ultiwise Consult; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

A growing financial services company in Dubai is seeking a Junior Accountant to support day-to-day financial operations. This role involves managing accounts payable and receivable, maintaining financial records, and ensuring compliance with tax regulations. The ideal candidate holds a relevant degree and possesses 2-3 years of experience in accounting, proficiency in Microsoft Dynamics and Excel, and strong problem-solving abilities. The position offers a chance to contribute to the financial integrity of the organization.

Qualifications

• Understanding of accounting principles and banking operations.
• Knowledge of tax regulations and general business acumen.
• Proficiency in Microsoft Excel and basic MIS tools.

Responsibilities

• Manage and process Accounts Payable ensuring timely vendor payments.
• Oversee Accounts Receivable operations including invoicing and collections.
• Perform regular bank reconciliations for accurate cash reporting.
• Maintain and update the General Ledger to ensure transaction accuracy.
• Ensure compliance with VAT regulations including accurate filings.

Skills

Core accounting practices

Accounting software applications

Attention to detail

Numerical aptitude

Problem-solving capabilities

Communication skills

Education

Bachelor's degree in accounting, finance or related discipline

Professional qualifications such as B Com, CA / CA Intern, CMA

Tools

Microsoft Dynamics Navision

Business Central (Dynamics 365)

Microsoft Excel

Job description

Job Title: Junior Accountant | Location: Dubai | Department: Finance & Accounts | Reports To: Head Finance & Accounts

Position Summary

The Executive - Accounts plays a key role in supporting the day-to‑day financial operations of the organization. This position is responsible for managing core accounting activities including accounts payable and receivable reconciliations, general ledger maintenance and assisting in financial reporting. The role works under the guidance of the Senior Accountant or Finance Manager and contributes to maintaining accurate financial records, compliance with statutory regulations and overall financial integrity.

Key Responsibilities

• Manage and process Accounts Payable and ensure timely vendor payments.
• Oversee Accounts Receivable operations including invoicing and collections.
• Administer the Procure‑to‑Pay (P2P) and Order‑to‑Cash (O2C) cycles.
• Perform regular bank reconciliations to ensure accurate cash reporting.
• Maintain and update the General Ledger to ensure transaction accuracy.
• Monitor and manage employee expenses in line with company policies.
• Ensure compliance with VAT regulations including accurate filings.
• Maintain organized and complete documentation for audits and reporting purposes.
• Monthly Stock Reconciliation.
• Preparing Cash flow & Cash Forecast.

Education & Qualifications

• Bachelors degree in accounting, finance or a related discipline.
• Professional qualifications such as B Com, CA / CA Intern, CMA preferred.
• Strong understanding of accounting principles and banking operations.
• Knowledge of tax regulations and general business acumen.
• Proficiency in Microsoft Excel and basic MIS tools.

Experience

• 2 to 3 years of relevant experience in accounting or finance.
• Hands‑on experience with Microsoft Dynamics Navision or Business Central (Dynamics 365).
• Proficient in VAT filings and understanding of IFRS standards.
• Strong command of Advanced Excel functions for reporting and analysis.

Skills and Attributes

• Solid knowledge of core accounting practices and systems.
• Proficiency in using and managing accounting software applications.
• High level of accuracy and strong attention to detail.
• Strong numerical aptitude and comfort working with data.
• Demonstrated problem‑solving capabilities.
• Effective communication and interpersonal skills across departments.
• Ability to handle confidential information with integrity.