Junior Accountant

Chanel; Dubai; On-site; AED 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented Junior Accountant to join their dynamic team in Dubai. In this role, you will manage supplier onboarding, travel expenses, and cash flow, ensuring financial accuracy and compliance with international standards. This position offers an excellent opportunity for growth and development in a multicultural environment, where your skills in accounting and financial software will be highly valued. If you have a passion for numbers and thrive in a fast-paced setting, this role is perfect for you.

Qualifications

• 1 to 3 years of accounting experience in a multinational environment.
• Strong understanding of IFRS and financial software.

Responsibilities

• Oversee supplier creation and manage travel expense approvals.
• Reconcile corporate credit card entries and maintain accurate records.

Skills

Accounting Experience

Attention to Detail

Fluency in English

Knowledge of IFRS

Financial Software Proficiency

Excel Proficiency

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Tools

SAP

Oracle

Job description

Position: Junior Accountant
Location: Dubai, UAE
Contract Type: Temporary (12 months)

Responsibilities-

• Oversee the Coupa supplier creation, ensuring smooth and timely onboarding of suppliers.
• Provide seamless Concur support, managing program administration and approvals to streamline travel and expense management.

Travel & Expenses

• Accurately manage travel supplier invoices and reconcile them with corporate credit card to ensure precise tracking and reporting.
• Reconcile Concur entries related to corporate credit cards, optimizing expense management processes.

Receivables

• Retrieve and organize recharge support documents from SAP, maintaining accurate records.
• Prepare and submit ad-hoc KYC documentation as required, ensuring adherence to regulatory standards.
• Extract sales invoices and supporting documents from point-of-sales software for audits and ad-hoc requests.

Cash & Payments

• Label cash flow receivable and payable lines for efficient tracking.
• Reconcile petty cash expenses, maintaining accurate financial records.
• Download and consolidate payment terminal acquisition costs data.
• Manage corporate credit card requests

What You Bring:
A Bachelor s degree in Accounting, Finance, or a related field.
1 to 3 years of accounting experience, preferably in a multinational environment.
A sharp eye for detail with the ability to excel in a multicultural environment.
Strong understanding of IFRS (International Financial Reporting Standards) and financial software, particularly SAP, Oracle, or similar systems.
Proficiency in Excel and the tools required to manage complex financial data.
Fluent in English, with exceptional communication skills both written and verbal.

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