Jr. Accountant ( Tagalog Speakers)

Ultiwise Consult; Dubai; On-site; AED 40,000 - 60,000; Full time

Job summary

A leading consulting firm in Dubai is seeking a Junior Accountant to support day-to-day financial operations. The role includes managing accounts payable and receivable, performing bank reconciliations, and ensuring compliance with VAT regulations. Candidates should hold a Bachelor’s degree in accounting or finance and possess 2 to 3 years of relevant experience. Proficiency in tools like Microsoft Dynamics and advanced Excel skills are essential for success in this role.

Qualifications

• 2 to 3 years of relevant experience in accounting or finance.
• Hands-on experience with VAT filings and understanding of IFRS standards.
• Strong command of Advanced Excel functions for reporting and analysis.

Responsibilities

• Manage and process Accounts Payable and ensure timely vendor payments.
• Oversee Accounts Receivable operations including invoicing and collections.
• Perform regular bank reconciliations to ensure accurate cash reporting.

Skills

Core accounting practices

Advanced Excel functions

Accounting software applications

Communication skills

Education

Bachelor’s degree in accounting or Finance

Professional qualifications (B com, CA, CMA)

Tools

Microsoft Dynamics

Navision

Business Central (Dynamics 365)

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