Junior Accountant
Al Shirawi Group · Dubai
Roles and responsibilities:
1. Accounts Payable (AP)
- Prepare supplier reconciliations and resolve discrepancies
- Assist in processing supplier payments (cheques, bank transfers, online portals)
- Monitor, follow up & track vendor advances.
2. Accounts Receivable (AR)
- Monitor outstanding receivables and maintain provision as per policy.
- Review unapplied receipts and customer advances.
3. General Ledger (GL) & Month-End Support
- Post journal entries (accruals, prepayments, adjustments)
- Assist in closing monthly books within deadlines
- Maintain proper documentation for all entries
4. Inventory & Costing Support (Manufacturing Focus)
- Coordinate with stores and production for inventory movements
- Support costing team with material, labour, and overhead data
5. Audit & Compliance
• Support in Annual Audits (KPMG & ICV).
Roles and responsibilities: 1. Accounts Payable (AP) • Prepare supplier reconciliations and resolve discrepancies • Assist in processing supplier payments (cheques, bank transfers, online portals) • Monitor, follow up & track vendor advances. 2. Accounts Receivable (AR) • Monitor outstanding receivables and maintain provision as per policy. • Review unapplied receipts and customer advances. 3. General Ledger (GL) & Month-End Support • Post journal entries (accruals, prepayments, adjustments) • Assist in closing monthly books within deadlines • Maintain proper documentation for all entries 4. Inventory & Costing Support (Manufacturing Focus) • Coordinate with stores and production for inventory movements • Support costing team with material, labour, and overhead data 5. Audit & Compliance • Support in Annual Audits (KPMG & ICV).More jobs at Al Shirawi Group · Finance & Accounting jobs in Dubai