Junior Accountant (Arabic)

Terracotta Outsourcing; Abu Dhabi; On-site; AED 60,000 - 120,000; Full time

Job summary

A leading company in the finance sector is seeking a detail-oriented Junior Accountant to enhance its finance department. The role involves crucial tasks such as managing receivables, processing invoices, and ensuring compliance with VAT regulations. Ideal candidates should have a Bachelor's degree in Accounting or Finance, and fluency in Arabic and English is mandatory. This position offers an opportunity to work in a dynamic environment with a focus on personal and professional growth.

Qualifications

• 1–2 years of experience in accounts receivable or general accounting.
• Proficiency in Microsoft Excel and accounting software.
• Strong understanding of invoicing, collections, and reconciliation processes.

Responsibilities

• Generate and issue customer invoices in accordance with contracts.
• Monitor aging reports and follow up on outstanding receivables.
• Assist in preparing monthly AR reports and collection forecasts.

Skills

Fluency in Arabic

Fluency in English

Attention to Detail

Strong Communication

Numerical Accuracy

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Tools

Microsoft Excel

Tally

QuickBooks

SAP

Focus

Job description

Job Summary:

We are looking for a detail-oriented Junior Accountant with fluency in Arabic and English to support our finance department in managing receivables. The role involves processing invoices, tracking collections, reconciling accounts, and maintaining accurate financial records in a timely and professional manner.

Key Responsibilities:

• Generate and issue customer invoices in accordance with contracts and service agreements
• Monitor aging reports and follow up on outstanding receivables with clients in Arabic and English
• Coordinate with internal departments and clients to resolve billing discrepancies or disputes
• Record collections, receipts, and adjustments in the accounting system
• Prepare and reconcile customer account statements
• Maintain accurate and up-to-date customer records
• Assist in preparing monthly AR reports and collection forecasts
• Support the finance team during audits with documentation related to AR
• Ensure compliance with VAT and financial regulations
• Assist in maintaining proper documentation and filing of AR transactions

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field
• 1–2 years of experience in accounts receivable or general accounting
• Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks, SAP, Focus)
• Strong understanding of invoicing, collections, and reconciliation processes
• Fluent in Arabic and English (written and verbal)
• High attention to detail and numerical accuracy
• Strong communication and follow-up skills
• Ability to prioritize tasks and work under deadlines

Please note, we check all job applications & only suitable candidates will be contacted within 05 working days. If you are not contacted by us within that time frame, please consider your application unsuccessful on this particular occasion.