Jr. Accountant ( Tagalog Speakers)

Ultiwiseconsult; Dubai; On-site; AED 48,000 - 60,000; Full time

Job summary

A financial services firm based in Dubai is seeking a Junior Accountant to manage crucial financial operations, including accounts payable and receivable, reconciliations, and financial reporting. The ideal candidate should hold a Bachelor's degree in accounting or finance, have relevant experience of 2-3 years, and be proficient in Microsoft Dynamics. Strong attention to detail and knowledge of accounting principles are essential to ensure compliance and maintain financial integrity.

Qualifications

• 2 to 3 years of relevant experience in accounting or finance.
• Hands-on experience with financial software applications.
• Proficient in VAT filings and understanding of IFRS standards.

Responsibilities

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

Skills

Core accounting practices

Accounting software applications

Attention to detail

Numerical aptitude

Problem-solving capabilities

Effective communication

Education

Bachelor’s degree in accounting, Finance, or a related discipline

Professional qualifications such as 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

• Bachelor’s 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.