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Jr. Accounts Executive

Element HR Consultancy

Dubai

On-site

AED 60,000 - 80,000

Full time

Yesterday
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Job summary

A leading HR consultancy is seeking a detail-oriented Junior Accountant to support finance operations in a logistics environment. The successful candidate will handle daily accounting tasks, accounts payable and receivable, and assist in financial reporting and audits. A Bachelor's degree in Accounting, Finance, or Commerce is required, along with 1-2 years of experience in the logistics sector. Proficiency in MS Excel and familiarity with accounting software like Tally or QuickBooks is preferred.

Qualifications

  • 1–2 years of accounting experience, preferably in logistics.
  • Basic knowledge of IFRS/GAAP accounting principles.
  • Experience with ERP systems is an advantage.

Responsibilities

  • Record daily financial transactions in accounting system.
  • Verify supplier invoices and process payments.
  • Issue customer invoices and follow up on outstanding payments.
  • Reconcile freight bills and prepare bank deposits.
  • Assist in generating financial reports and support audits.

Skills

Numerical skills
Communication skills
Analytical skills
Problem-solving
Attention to detail

Education

Bachelor's degree in Accounting, Finance, or Commerce

Tools

MS Excel
Tally
QuickBooks
Job description
About The Role

We are seeking a detail-oriented and proactive Junior Accountant to support our finance team in managing day-to‑day accounting operations for a logistics and supply chain environment. The ideal candidate should have strong numerical skills, basic accounting knowledge, and the ability to work in a fast‑paced, deadline‑driven setup.

Key Responsibilities
  • Daily Accounting Tasks
    • Record daily financial transactions in the accounting system (AP/AR/GL entries).
    • Maintain accurate and up-to‑date accounting records and files.
    • Support month‑end and year‑end closing processes.
  • Accounts Payable (AP)
    • Verify supplier invoices, check supporting documents, and match with LPO/GRN.
    • Process payments and maintain vendor reconciliation statements.
    • Track outstanding payables and assist in payment scheduling.
  • Accounts Receivable (AR)
    • Issue customer invoices (freight, warehousing, clearance, transportation).
    • Follow up with clients on outstanding payments.
    • Maintain AR aging reports and escalate long‑overdue accounts.
  • Logistics‑Specific Duties
    • Reconcile freight bills, transportation invoices, warehouse charges, and customs‑related expenses.
    • Coordinate with operations teams to verify job costs and customer billing accuracy.
    • Assist with job costing and profitability reports for logistics operations.
  • Banking & Cash Handling
    • Prepare bank deposits and reconcile bank statements.
    • Handle petty cash entries and maintain expense records.
  • Reporting & Support
    • Assist in generating financial reports, MIS, and cost analysis.
    • Support internal and external audits by preparing required schedules.
    • Provide general support to the Finance Manager as needed.
Qualifications & Requirements
  • Bachelor's degree in Accounting, Finance, or Commerce.
  • 1–2 years of accounting experience (preferably in logistics, transport, freight forwarding, or warehousing).
  • Basic knowledge of accounting principles (IFRS/GAAP).
  • Proficiency in MS Excel (VLOOKUP, Pivot tables preferred).
  • Experience with accounting software (Tally, QuickBooks, ERP systems etc.) is an advantage.
  • Good communication and analytical skills.
  • Ability to work under pressure and meet deadlines.
Key Competencies
  • Attention to detail and accuracy
  • Strong numerical aptitude
  • Teamwork and coordination
  • Time management
  • Problem‑solving approach
  • Integrity and confidentiality
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