Junior Accountant Jobs in United Arab Emirates

A multi-billion private equity firm is looking to hire an Accountant - Accounts Payable and the role is based in Singapore. The firm has a strong track record in Asia and continues to grow in the region.Key Responsibilities:Prepare and keep track of all payments and expenditures, including payroll payment arrangement and staff reimbursement / expenses claimsReview staff reimbursement / expenses claims according to company's policies, and arrange for payment approvalEnter and upload invoices into system, and process all invoices and payments related transactionResolving all payables related issues with internal and external stakeholdersPreparing bank reconciliations, ageing report and Statement of AccountsResolving all payables related issues with internal and external stakeholdersMaintaining accounting ledgers and assisting in monthly closingPerforming vendor and bank reconciliationsWorking with various stakeholders to improve AP process, controls & analysisPreparing analyses of accounts and producing monthly reportsSupporting internal and external audit requirementsContinuing to improve the payment processOther responsibilities as assignedKey RequirementsDiploma / degree in Accounting, as well as prior experience in a similar role with 4-8 years professional experienceExperience in management of staff reimbursementWell versed in the MSOffice suite. Knowledge in Xero accounting software is a plusSelf-motivated, independent in a fast-paced environment and fast learnerOrganized and possess a high attention to detail.Have can-do attitude and open mindsetFluent language skills in English.

Accountants frequently handle data entry as part of their responsibilities. This involves accurately and efficiently inputting financial information into various systems and maintaining organized records. While some organizations may have dedicated data entry clerks, accountants often perform these tasks, especially in smaller companies or for specific accounting functions.Here's a breakdown of what data entry entails for accountants:Zoom Interview / Calling Interviews Online . 2 year Work Contract extendableProcess time 10-15 Days More info : Call us Now : 9999074062 /8506075088Work in Dubai ( Overseas Employment Agency )Jobs Location : Dubai ,UAE Salary : Depending on the interview ,Facilities : Accommodation & Transportation Medical , Food etc.Send me CV on Telegram id : @A9999074062 ( Send me CV Only Indian )Common Data Entry Tasks for Accountants:Entering financial transactions: This includes recording details from invoices, receipts, bank statements, and other source documents into accounting software or spreadsheets.Updating and maintaining financial records: Ensuring that all data is current and accurate in ledgers, journals, and other financial databases.Reconciling accounts: Comparing different sets of financial data (e.g., bank statements with internal records) and identifying/resolving discrepancies. This often involves data entry to make necessary adjustments.

A junior accountant's responsibilities include managing daily transactions, preparing financial statements, and ensuring compliance with financial regulationsDesignation Junior AccountantQualification -B.com/M.com or relevant field Salary 1500AED to 2000AED (Rs.35,000 to Rs. 47,000)

A multi-billion private equity firm is looking to hire an Accountant - Accounts Payable and the role is based in Singapore. The firm has a strong track record in Asia and continues to grow in the region.Key Responsibilities:Prepare and keep track of all payments and expenditures, including payroll payment arrangement and staff reimbursement / expenses claimsReview staff reimbursement / expenses claims according to company's policies, and arrange for payment approvalEnter and upload invoices into system, and process all invoices and payments related transactionResolving all payables related issues with internal and external stakeholdersPreparing bank reconciliations, ageing report and Statement of AccountsResolving all payables related issues with internal and external stakeholdersMaintaining accounting ledgers and assisting in monthly closingPerforming vendor and bank reconciliationsWorking with various stakeholders to improve AP process, controls & analysisPreparing analyses of accounts and producing monthly reportsSupporting internal and external audit requirementsContinuing to improve the payment processOther responsibilities as assignedKey RequirementsDiploma / degree in Accounting, as well as prior experience in a similar role with 4-8 years professional experienceExperience in management of staff reimbursementWell versed in the MSOffice suite. Knowledge in Xero accounting software is a plusSelf-motivated, independent in a fast-paced environment and fast learnerOrganized and possess a high attention to detail.Have can-do attitude and open mindsetFluent language skills in English.