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Silverline Construction Rental LLC

Junior Accountant

Silverline Construction Rental LLC

Dubai, DU, AEFull-timeالمحاسبة والمالية١٩ تموز ٢٠٢٦

تفاصيل الوظيفة

Job Purpose To support the finance team in maintaining accurate and reliable financial records by assisting with day-to-day accounting activities, reconciliations, and proper documentation,turning transactions into trustworthy records. Key Responsibilities * Assist in daily accounting activities including data entry, voucher posting, and bookkeeping. * Post receipt and payment vouchers with accurate ledger coding and proper customer/supplier referencing. * Allocate customer receipts and supplier payments on a bill-wise basis to ensure correct receivables and payables tracking. * Reconcile customer and supplier Statements of Account (SOA) and coordinate with collections, procurement, or AP teams to resolve discrepancies. * Assist in bank reconciliation activities, including verification of deposits, payments, bank charges, and uncleared items, and support timely posting of adjustment entries. * Verify supporting documents such as invoices, payment advice, bank slips, and approvals before posting transactions. * Support monthly closing activities and assist in preparing MIS reports and schedules as required. * Ensure proper filing, documentation, and maintenance of accounting records for audit and compliance purposes. * Coordinate with internal departments to obtain clarifications or missing information related to financial transactions. * Adhere to company accounting policies, internal controls, and statutory requirements. Qualifications & Experience * Bachelor’s degree in Accounting, Finance, or a related field. * 1–3 years of experience in an accounting or finance role (construction or rental industry exposure is an advantage). Skills & Competencies * Working knowledge of accounting principles and financial processes. * Proficiency in MS Excel and accounting/ERP systems (Tally or similar preferred). * Strong attention to detail and accuracy. * Good communication and coordination skills. * Ability to manage multiple tasks and meet deadlines. * Willingness to learn and grow within the finance function. Job Type: Full-time Pay: AED2,800.00 - AED3,000.00 per month Work Location: In person

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