Junior Accountant

Role Overview

Junior Accountant at Al Shirawi Group, Dubai, UAE. This is a hands-on accounting role supporting core finance operations in a manufacturing environment.

Role Purpose

Support the accounting team across accounts payable, accounts receivable, general ledger, and inventory costing functions. Assist with month-end closing, audit compliance, and day-to-day transaction processing.

Key Responsibilities

Accounts Payable

• Prepare supplier reconciliations and resolve discrepancies.
• Assist in processing supplier payments via cheques, bank transfers, and online portals.
• Monitor, follow up, and track vendor advances.

Accounts Receivable

• Monitor outstanding receivables and maintain provision as per policy.
• Review unapplied receipts and customer advances.

General Ledger & Month-End Support

• Post journal entries for accruals, prepayments, and adjustments.
• Assist in closing monthly books within deadlines.
• Maintain proper documentation for all entries.

Inventory & Costing Support

• Coordinate with stores and production for inventory movements.
• Support costing team with material, labour, and overhead data.

Audit & Compliance

• Support annual audits conducted by KPMG and ICV.

Qualifications & Experience

• 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.

Skills & Competencies

• Hands-on experience with Oracle ERP (AP, AR, GL, Inventory modules).
• Strong Excel skills including VLOOKUP, Pivot Tables, and basic formulas.
• Understanding of manufacturing workflows (OM, WIP, FG, RM).
• Knowledge of UAE VAT as per FTA regulations.

Additional Information

• Location: Dubai, UAE.
• Industry: Manufacturing.
• Work Schedule: Standard UAE working hours with flexibility during month-end.