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Junior Accountant
Progetti Europa & Global S.p.A
Dubai, UAE
Full Time
Entry
1 weeks ago
Accounts PayableERP SystemsAccountingFinancial ReportingPetty Cash ManagementTravel Expense Management
Free
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Accounts PayableERP SystemsAccounting
About the Role
PEG, an international engineering and contracting company, is seeking a Junior Accountant (Payable) in Dubai. The role involves recording accounting transactions, supporting accounts payable, and assisting with month-end closing.
Key Skills for This Role
Accounts PayableERP SystemsAccountingFinancial ReportingPetty Cash ManagementTravel Expense Management
Responsibilities
- Record accounting transactions accurately and in a timely manner in the ERP system
- Support Accounts Payable activities, including invoice verification, matching with Purchase Orders and supporting documents
- Assist in processing supplier payments and maintaining vendor accounts
- Maintain proper accounting documentation and filing in accordance with company procedures
- Assist with monthly and year end closing activities
- Support preparation of schedules requested by auditors and management
- Ensure compliance with company policies, accounting standards and internal controls
- Petty Cash recording
- Travel Expense recording
- Perform other accounting and administrative duties assigned by the Finance Manager or Head of Accounting
Requirements
- 3 years of accounting experience
- Knowledge of accounting principles and procedures
- Proficiency in ERP systems
Full Job Posting
About Us
- PEG is an international engineering and contracting Company having its footprint in selected and strategic geographies.
- With more than fifty years of proven experience in providing process design, engineering solutions and project management, today PEG carries out projects for Oil & Gas, Power Generation, Renewables, from conceptual front end design and feasibility study, trough to detailed engineering, construction,
Key Responsibilities
- Record accounting transactions accurately and in a timely manner in the ERP system.
- Support Accounts Payable activities, including invoice verification, matching with Purchase Orders and supporting documents.
- Assist in processing supplier payments and maintaining vendor accounts.
- Maintain proper accounting documentation and filing in accordance with company procedures.
- Assist with monthly and year end closing activities.
- Support preparation of schedules requested by auditors and management.
- Ensure compliance with company policies, accounting standards and internal controls.
- Petty Cash recording.
- Travel Expense recording.
- Perform other accounting and administrative duties assigned by the Finance Manager or Head of Accounting.
Requirements
- 3 years of accounting experience
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