Juniour Accountant

We are seeking a detail-oriented and process-driven **Accountant** to support the day-to-day accounting and treasury operations of the business. The ideal candidate will have strong UAE accounting experience, hands-on exposure to VAT and payroll, excellent reconciliation skills, and experience working with ERP systems such as Zoho. Key Requirements * Semi-qualified Accountant (CA Inter, Part-qualified ACCA, or equivalent). * 3–5 years of accounting experience in the UAE. * Hands-on experience in UAE VAT compliance and payroll processing. * Strong experience in bank, customer, supplier, and account reconciliations. * Experience with ERP systems, preferably **Zoho ERP**. * Familiarity with UAE online banking portals and payment processing. * Strong analytical, investigative, and problem-solving skills. * Ability to manage multiple tasks while meeting deadlines and Service Level Agreements (SLAs). * Good understanding of accounting documentation, filing, and financial controls. Key ResponsibilitiesTransactional Accounting * Post approved invoices, bills, receipts, credit fees, interest, and lender-related entries into the ERP system. * Allocate customer receipts against approved Statements of Account. * Prepare bank, card, customer, supplier, lender, and payment gateway reconciliations. * Prepare VAT and payroll working papers and maintain supporting schedules. * Maintain fixed asset, prepayment, and accrual schedules. * Resolve routine accounting and posting queries under the guidance of the Senior Accountant. * Maintain accurate accounting records and ensure proper filing of financial documentation. * Assist with monthly and year-end closing activities. Treasury & Cash Management * Monitor the daily cash position and maintain treasury schedules. * Prepare supplier payment proposals and payment batches for approval. * Execute approved payments through UAE banking portals. * Manage bank administration activities, including cheque and post-dated cheque (PDC) custody. * Maintain petty cash, deposits, and payment supporting documents. * Support cash flow reporting and treasury reconciliations. Reporting Responsibilities * Posting Register * Receipt Allocation Report * Bank and Account Reconciliation Schedules * VAT and Payroll Working Papers * Fixed Asset, Prepayment, and Accrual Schedules * Daily Cash Position Report * Treasury Reconciliation Support * Payment Batch Reports * Open Item Register Preferred Skills * Strong knowledge of UAE VAT regulations and payroll practices. * Proficiency in Microsoft Excel and accounting software. * Excellent attention to detail and organizational skills. * Strong communication and interpersonal skills. * Ability to work independently while collaborating effectively with the finance team. Pay: AED5,000.00 - AED6,000.00 per month Work Location: In person