Junior Accounts Assistant

Confidential Company; Dubai; On-site; AED 67,000 - 100,000; Full time

Job summary

Confidential Company in Dubai is seeking an Accounts Assistant to manage day-to-day accounting records and financial transactions, including AP/AR and journal entries. The role requires SAP experience and strong Excel skills.

The candidate should have 2–3 years of relevant experience, excellent organizational abilities, and English communication skills. Immediate joiners are preferred, with attention to VAT compliance where applicable.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–3 years of relevant experience as an Accounts Assistant or in a similar accounting role.
• Hands-on experience with SAP is preferred.
• Proficiency in MS Excel and Microsoft Office applications.
• Strong analytical, organizational, and numerical skills.
• Good communication skills in English.
• Ability to work independently and meet deadlines.
• Immediate Joiners

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Process accounts payable and accounts receivable.
• Prepare invoices, payment vouchers and journal entries.
• Perform bank reconciliations and monitor cash flow.
• Assist in monthly and year-end closing activities.
• Maintain accurate financial records and documentation.
• Support VAT-related documentation and compliance where applicable.
• Generate reports using SAP and assist with financial analysis.
• Coordinate with internal departments and vendors regarding payments and account-related matters.
• Ensure compliance with company policies and accounting standards

Skills

Analytical skills

Organizational skills

Numerical skills

English communication

Deadline-driven

Independent worker

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

SAP

MS Excel

Microsoft Office

Job description

Key Responsibilities

• Maintain day-to-day accounting records and financial transactions Process accounts payable and accounts receivable Prepare invoices payment vouchers and journal entries Perform bank reconciliations and monitor cash flow Assist in monthly and year-end closing activities Maintain accurate financial records and documentation Support VAT-related documentation and compliance where applicable Generate reports using SAP and assist with financial analysis Coordinate with internal departments and vendors regarding payments and account-related matters Ensure compliance with company policies and accounting standards

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–3 years of relevant experience as an Accounts Assistant or in a similar accounting role.
• Hands-on experience with SAP is preferred .
• Proficiency in MS Excel and Microsoft Office applications.
• Strong analytical, organizational, and numerical skills.
• Good communication skills in English.
• Ability to work independently and meet deadlines.
• Immediate Joiners