Jr. Accountant

Ultiwise Consult; Dubai; On-site; AED 72,000 - 110,000; Full time

Job summary

Ultiwise Consult in Dubai is seeking a Junior Accountant to support day-to-day financial operations, including AP/AR, GL maintenance, and basic financial reporting. The role reports to the Head Finance & Accounts and emphasizes accuracy and compliance in all financial tasks.

Ideal candidates hold a Bachelor’s in accounting or finance and 2–3 years of relevant experience, with strong Excel skills and IFRS/VAT knowledge.

Qualifications

• Bachelor’s degree in accounting or finance.
• CA/CA Intern CMA or equivalent professional qualification preferred.
• Strong grounding in accounting principles and IFRS.
• Proficient in VAT filings and tax compliance.
• Experience with ERP systems and Microsoft Excel.

Responsibilities

• Manage and process Accounts Payable; ensure timely vendor payments.
• Oversee Accounts Receivable; invoicing and collections.
• Administer P2P and O2C cycles.
• Perform regular bank reconciliations for cash reporting.
• Maintain and update General Ledger for accuracy.
• Monitor employee expenses per policy.
• Ensure VAT compliance and filings.
• Maintain documentation for audits and reporting.
• Monthly stock reconciliation and assist in cash flow forecasting.

Skills

Accounting principles

Excel proficiency

Data analysis

VAT understanding

IFRS knowledge

Attention to detail

Communication skills

Confidentiality

Education

Bachelor's degree in accounting/Finance

Professional qualifications (CA/CA Intern CMA)

Tools

Microsoft Dynamics Navision / 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 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