Junior Accountant

Delta Plus Middle East Fze; Sharjah; On-site; AED 60,000 - 120,000; Full time

Job summary

A major PPE solutions provider is seeking a Junior Accountant based in Sharjah, UAE. The role involves supporting the finance team with daily accounting tasks, ensuring accuracy in financial transactions, and managing invoices and payments. Candidates should have a Bachelor's degree in Accounting or Finance, with a minimum of 2 years of relevant experience, and strong analytical skills. This is a full-time, on-site position.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years of relevant experience.
• Proficiency in Microsoft Office Suite, particularly Excel.

Responsibilities

• Managing and controlling the archiving of sales invoices and accounting documents.
• Handling supplier cheque disbursements and ensuring timely payments.
• Preparing and presenting monthly receivable reports.

Skills

Strong analytical skills

Problem-solving abilities

Proficiency in Microsoft Excel

Organizational skills

Time management skills

Attention to detail

Communication skills

Education

Bachelor’s degree in Accounting or Finance

Job description

Company Description

DELTA PLUS MIDDLE EAST FZE is part of the Delta Plus Group, France a global leader in personal protective equipment (PPE) solutions. We are dedicated to ensuring workplace safety through innovative and reliable products. Our Middle East operations, based in SAIF Zone (Sharjah, UAE), support a growing network of customers across the region with excellence and professionalism.

Role Description

This is a full-time on-site role for a Junior Accountant based in SAIF Zone, Sharjah. The Junior Accountant will play a key role in supporting the finance team by managing daily accounting tasks and ensuring accuracy in all financial transactions.

Responsibilities

• Managing and controlling the archiving of sales invoices and other accounting documents
• Handling supplier cheque disbursements and ensuring timely payments
• Handling incoming external calls and inquiries related to accounts
• Preparing and presenting monthly receivable reports
• Investigating and resolving discrepancies in accounts receivable
• Supporting the accounting and finance team with daily operations
• Maintaining accurate and up-to-date financial records

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 2 years of relevant experience
• Strong analytical and problem-solving abilities
• Proficiency in Microsoft Office Suite, particularly Excel
• Strong organizational and time management skills
• High attention to detail and accuracy
• Excellent written and verbal communication skills
• Ability to work both independently and collaboratively