indeed
Junior Accountant
Strong Plant for Dewatering and Drainage Services (L.L.C.)
Dubai, UAE
Full Time
Entry
Onsite
1 weeks ago
AccountingAccounts PayableAccounts ReceivableBank ReconciliationGeneral LedgerUAE VAT
Free
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AccountingAccounts PayableAccounts Receivable
About the Role
Strong Plant for Dewatering and Drainage Services is seeking a Junior Accountant to assist with day-to-day accounting activities, maintain financial records, and support month-end closing.
Key Skills for This Role
AccountingAccounts PayableAccounts ReceivableBank ReconciliationGeneral LedgerUAE VAT
Responsibilities
- Record daily financial transactions in the accounting system
- Post journal entries, payment vouchers, and receipt vouchers
- Maintain full cycle of accounts receivable and accounts payable
- Process supplier invoices and ensure timely payments
- Assist in preparing customer invoices and follow up on collections
- Reconcile bank statements, petty cash, and general ledger accounts
- Reconcile Intercompany transactions
- Maintain subcontractor accounts, including retention and payment certificates
- Verify purchase orders, delivery notes, and supplier invoices
- Support monthly, quarterly, and annual financial closing activities
- Maintain fixed asset registers and depreciation schedules
- Assist during internal and external audits
Requirements
- Bachelor degree in Accounting, Finance, or related field
- 1 3 years of accounting experience
- Knowledge of UAE VAT & Corporate Tax regulations
- Proficiency in Microsoft Excel
- Familiarity with accounting software such as Tally, QuickBooks, Sage, ERP systems, or Oracle
Full Job Posting
Job Summary
- The Accountant is responsible for assisting with day to day accounting activities, maintaining financial records, preparing reports, reconciling accounts, and supporting month end and year end closing processes.
- The role also involves handling contractor specific accounting tasks such as project costing, supplier payments, subcontractor accounts, and retention tracking.
Key Responsibilities
- Record daily financial transactions in the accounting system.
- Post journal entries, payment vouchers, and receipt vouchers.
- Maintain full cycle of accounts receivable & accounts payable.
- Process supplier invoices and ensure timely payments.
- Assist in preparing customer invoices and follow up on collections.
- Reconcile bank statements, petty cash, and general ledger accounts.
- Reconcile Intercompany transactions.
- Maintain subcontractor accounts, including retention and payment certificates.
- Verify purchase orders, delivery notes, and supplier invoices.
- Support monthly, quarterly, and annual financial closing activities.
- Maintain fixed asset registers and depreciation schedules.
- Assist during internal and external audits.
Qualifications
- Bachelor degree in Accounting, Finance, or a related field.
- 1–3 years of accounting experience, contracting or construction industry experience would be advantageous.
- Knowledge of UAE VAT & Corporate Tax regulations.
- Familiarity with accounting software such as Tally, QuickBooks, Sage, ERP systems, or Oracle is an advantage.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
Skills & Competencies
- Strong understanding of accounting principles.
- Excellent numerical and analytical skills.
- High level of accuracy and attention to detail.
- Good organizational and time management skills.
- Ability to work under pressure and meet deadlines.
- Strong communication and interpersonal skills.
- Ability to maintain confidentiality of financial information.
- Team player with a proactive attitude and willingness to learn.
Work Location
- In person
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