Junior Payroll - Accountant

OMNIYAT; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

OMNIYAT in Dubai is expanding and seeking a finance assistant to support the group finance and payroll manager. You will assist with intercompany reconciliations, data entry in Oracle and Citrix, and month‑end processes, while handling petty cash and payroll tasks.

The role requires a Bachelor's in accounting/finance, 1–2 years in finance, strong Excel skills, attention to detail, and a willingness to learn. This is an onboarding position with potential to grow within the finance team.

Qualifications

• Bachelor's degree in accounting, finance, or business-related field.
• 1-2 years of experience in accounting or finance.
• Exposure to cash management or handling cash.
• Proficiency in Microsoft Excel and accounting software (Oracle and Citrix).
• Excellent attention to detail and accuracy.
• Ability to prioritize tasks and manage time effectively.
• Willingness to learn and adapt to new challenges.

Responsibilities

• Assist intercompany reconciliations to support monthly accounts.
• Enter data in Oracle and Citrix and maintain accurate financial records.
• Contribute to month-end and year-end closing processes.
• Support year-end audits.
• Provide general administrative support as needed.
• Manage petty cash transactions and imprest disbursements.
• Assist with payroll processes including invoicing and payout tracking.
• Maintain monthly payroll summaries and payment proofs.

Skills

Attention to detail

Time management

Prioritization

Willingness to learn

Education

Bachelor's degree in accounting, Finance, or business-related field

Tools

Oracle

Citrix

Microsoft Excel

Job description

As part of the expansion, we are looking to hire someone to support the group finance and payroll manager:-

Key Responsibilities

• Assist in reconciliations between intercompany accounts within the group to enable manager to prepare monthly accounts.


• Perform data entry in Oracle and Citrix and maintain accurate records of financial transactions.


• month-end and year-end closing processes.


• during Year end audits.


• administrative support as needed when necessary.

CASH MANAGEMENT

• petty cash transactions and disburse cash accordingly.


• advances and imprest issued to departments.

PAYROLL

• monthly cross charge invoices against various entities under the guidance of Payroll Manager.


• a summary of monthly End of Service settlements along with payment proof.


• employee bank account changes.


• new employees in Al Ansari payment portal.


• Track employee commissions and maintain a monthly payout schedule by Sales Manager.

Qualification and Personality:

• Bachelor's degree in accounting, Finance, or business-related field.


• 1-2 years of experience in accounting or finance.


• Exposure to cash management or have handled cash.


• Proficiency in Microsoft Excel and accounting software (e.g Oracle and Citrix).


• Excellent attention to detail and accuracy.


• Ability to prioritize tasks and manage time effectively.


• Willingness to learn and adapt to new challenges.