Job Description

Accounting & Bookkeeping

Assist with entry of expense data and supplier payment transactions into PACT ERP Maintain and update Accounts Payable records and support supplier reconciliations Assist in bank, credit card, and petty cash reconciliations Ensure proper filing and documentation of accounting records
Financial Reporting Support

Assist in maintaining the general ledger and trial balance Support preparation of basic financial reports such as P&L, Balance Sheet, and Cash Flow statements Assist during month-end closing activities and external or internal audits Ensure records are maintained in line with internal policies and procedures
Accounts Payable & Receivable

Support processing of AP and AR transactions under supervision Assist in preparing aging reports for receivables and payables Follow up on pending payments and collections as instructed Verify and record received payments accurately
Tax & Compliance Support

Assist in preparation and filing of tax-related documentation Maintain proper records to support VAT and other statutory compliance Stay informed about basic tax and compliance requirements
Ad Hoc & Administrative Support

Perform accounting and administrative tasks as assigned by the Head of Finance Assist in preparation of service invoices, payment confirmations, and client/vendor reconciliations Support the finance team with day-to-day operational requirements
Required Qualifications

Bachelor's degree in Accounting, Finance, or a related field 1-3 years of accounting or finance experience Basic knowledge of accounting systems (experience with PACT ERP is an advantage) Proficiency in Microsoft Excel and MS Office applications Good attention to detail and willingness to learn
Job Type: Full-time

Pay: AED2,000.00 - AED3,000.00 per month