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Junior Accountant at Al Shirawi Group

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

18 May, 26

Salary

0.0

Posted On

17 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Oracle ERP, Excel, VLOOKUP, Pivot Tables, Accounts Payable, Accounts Receivable, General Ledger, Journal Entries, Inventory, Costing, IFRS, UAE VAT, Reconciliations, Supplier Payments, Month-End Closing

Industry

Investment Management

Description

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). Must have skills: Technical Skills • Hands on experience with Oracle ERP (AP, AR, GL, Inventory modules) • Strong Excel skills (VLOOKUP, Pivot Tables, basic formulas) • Understanding of manufacturing workflows (OM, WIP, FG, RM) • Knowledge of UAE VAT as per FTA regulations Qualifications • Bachelor’s degree in accounting, Finance, or related field • 1–3 years of accounting experience (manufacturing preferred) • Experience with Oracle ERP is preferred • Knowledge of IFRS is an advantage Working Conditions • Location: Dubai, UAE • Industry: Manufacturing • Work Schedule: Standard UAE working hours (with flexibility during month-end)

Responsibilities

The role involves managing Accounts Payable and Receivable functions, including supplier reconciliations, payment processing, and monitoring outstanding receivables. Additionally, the junior accountant will support the General Ledger through posting journal entries and assisting with monthly book closing, alongside inventory and costing support.