Accountant
# Accountant **Enabler-S FZE LLC** · Dubai · `On-site` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Indeed* --- ### About the Role Job Description Job Title: Junior Accountant / Accounts Assistant Company: Enabler-S FZE LLC Location: Dubai, United Arab Emirates Employment Type: Full-Time Experience: 0–2 Years Department: Finance & Accounts Reporting To: Management / Senior Accountant / Finance Manager About Enabler-S FZE LLC Enabler-S FZE LLC is a global advisory and business execution firm supporting enterprises, investors, startups, SMEs, corporations, and institutions in establishing, managing, and scaling their operations across international markets. Our integrated services cover corporate advisory, legal and regulatory support, finance and capital raising, technology and AI, international trade, HR and immigration, commercial real estate, digital transformation, branding, public relations, and business development. Our mission is simple: to connect ideas with opportunities and transform ambitious visions into scalable, sustainable businesses. Position Overview We are looking for a Junior Accountant / Accounts Assistant to support the day-to-day accounting and finance activities of Enabler-S FZE LLC. This is an entry-level opportunity for a motivated candidate with a basic understanding of accounting principles who wants to develop practical experience in bookkeeping, accounts payable, accounts receivable, invoicing, bank reconciliation, financial documentation, VAT support, and general finance administration. The ideal candidate should be organized, detail-oriented, numerically accurate, trustworthy, willing to learn, and comfortable working with Excel and accounting software. Key Responsibilities Accounting & Bookkeeping Assist with daily bookkeeping and recording of financial transactions | Maintain accurate accounting records | Record sales, purchases, receipts, payments, expenses, and other transactions | Maintain general ledgers and supporting schedules | Ensure transactions are properly supported by invoices and documentation | Identify and follow up on missing financial documents. Accounts Payable & Receivable Assist with supplier invoice processing and payment records | Prepare and issue customer invoices | Maintain accounts payable and receivable records | Monitor outstanding invoices and payment status | Record customer receipts and supplier payments | Assist with payment follow-ups and reconciliation. Bank & Payment Reconciliation Assist with bank reconciliations | Match bank transactions with accounting records | Identify unmatched or unusual transactions | Maintain records of bank transfers, deposits, payment gateway transactions, and settlements | Assist with reconciliation of online payment transactions. Expenses & Financial Documentation Record company expenses and maintain supporting documents | Review expense claims for completeness and approval | Maintain petty cash records where applicable | Organize invoices, receipts, contracts, payment confirmations, bank statements, and other financial documents | Maintain confidential and accurate financial records. VAT & Compliance Support Assist with maintaining VAT-related invoices and documentation | Support preparation of VAT schedules and records | Ensure financial documents contain required information | Assist with documentation required for tax, audit, banking, payment gateway, and compliance purposes under appropriate supervision. Reporting & Finance Support Assist with monthly accounting activities and closing procedures | Prepare basic accounts payable, accounts receivable, expense, cash-flow, and reconciliation reports | Prepare Excel schedules and financial summaries | Support management with financial information and reports | Assist external accountants, auditors, tax consultants, banks, and financial service providers as required. Core Skills Bookkeeping | Accounts Payable | Accounts Receivable | Invoicing | Bank Reconciliation | Payment Reconciliation | Expense Management | Basic VAT Knowledge | Financial Documentation | Data Entry | Record Keeping | Microsoft Excel | Google Sheets | Basic Financial Reporting | Numerical Accuracy | Attention to Detail Accounting & Technology Skills Microsoft Excel | Google Sheets | Accounting Software | Online Banking Platforms | QuickBooks | Xero | Zoho Books | Sage | Tally | Odoo | SAP | Oracle Experience with specific accounting software is an advantage but not mandatory. The ability and willingness to learn new systems is important. Candidate Profile Detail-Oriented | Organized | Numerically Accurate | Honest & Reliable | Confidential & Trustworthy | Self-Motivated | Willing to Learn | Good Communication Skills | Deadline-Oriented | Proactive | Team Player | Able to Work Independently Qualifications & Experience Bachelor's Degree / Diploma in Accounting, Finance, Commerce, Business Administration or related field | 0–2 Years Experience | Fresh Graduates Welcome | Basic Understanding of Accounting Principles | Basic Knowledge of Debit & Credit, Journals, Ledgers, AP, AR & Bank Reconciliation | Good Microsoft Excel Skills | Good Written & Spoken English ACCA / CMA / AAT / CA / CPA or other accounting qualification currently pursuing or completed will be an advantage. Key Performance Indicators Accuracy of Accounting Entries | Timely Transaction Recording | Accurate Invoicing | Timely Bank & Payment Reconciliation | Proper Maintenance of AP & AR Records | Complete Financial Documentation | Accurate Excel Reports | Compliance with Internal Procedures | Meeting Deadlines | Ability to Learn & Take Greater Responsibility What We Offer Competitive Salary | Performance-Based Incentives | Career Growth Opportunities | Professional Training & Development | Practical Accounting Experience | Exposure to International Business Operations | Exposure to Finance, VAT, Compliance & Corporate Operations | Professional & Entrepreneurial Working Environment Pay: From AED2,000.00 per month Work Location: In person
Наблюдалась 2026-09-23, впервые 2026-09-23, источник — Indeed.