Junior Accountant
Posted:
Job Description
hiring a Junior Accountant for a full-time, on-site position based in Sharjah. This position is ideal for early-career accounting professionals with foundational accounting knowledge, strong analytical skills, and the ability to support accounting operations effectively, maintain financial records, process transactions, assist with reporting, and develop accounting expertise within a dynamic food trading and distribution business environment.
General Ledger Support – You will assist in maintaining the general ledger by recording financial transactions under supervision, ensuring accurate classification of accounts, and supporting monthly reconciliation processes. You will verify transaction postings, investigate discrepancies, and ensure the general ledger balances with supporting documentation. You will learn proper account classifications for food trading operations.
Accounts Receivable Processing – You will assist with accounts receivable by processing customer invoices, recording payments, and maintaining customer account records. You will follow up on outstanding invoices, prepare aging reports, and support collections efforts. You will coordinate with customers regarding billing inquiries and payment status.
Accounts Payable Support – You will assist with accounts payable operations by processing supplier invoices, verifying accuracy against purchase orders, and preparing payment schedules. You will maintain supplier records, organize invoices, and support the payment approval workflow. You will communicate with food suppliers regarding invoice clarifications.
Invoice Processing and Organization – You will process incoming and outgoing invoices by verifying completeness, organizing documentation, and ensuring proper filing. You will maintain accurate invoice records for both suppliers and customers. You will support invoice-related inquiries and manage invoice aging.
Bank Reconciliation Assistance – You will support monthly bank reconciliation processes by comparing bank statements with accounting records, identifying discrepancies, and preparing reconciliation documentation. You will investigate unusual items and ensure accurate reconciliation under senior staff guidance.
How to Apply:
Send your updated CV to [email protected]
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