to support the finance and accounts team in managing day-to-day accounting tasks. The ideal candidate should have a strong understanding of accounting principles and a keen interest in working in a tech-driven environment, particularly within ERP systems. This role is key to ensuring accurate financial data and supporting ERP implementation activities from an accounting perspective.
Key Responsibilities:
Assist in day-to-day bookkeeping, journal entries, and general ledger reconciliations
Process vendor invoices, employee reimbursements, and customer payments
Support monthly closing activities including accruals and reconciliations
Prepare basic financial reports (P&L, Balance Sheet, Cash Flow) for review
Assist with GST/VAT filings, tax calculations, and compliance documentation
Coordinate with internal departments during ERP financial module implementations
Support data entry and migration during ERP system setup
Perform bank reconciliations and maintain accurate cash flow records
Respond to audit requests and help compile necessary documents
Help identify gaps and suggest improvements in financial workflows within ERP
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
1-2 years of accounting experience (ERP environment preferred)
Familiarity with accounting software (ERPNext, Odoo, QuickBooks, Tally, etc.)
Basic knowledge of tax regulations (e.g., GST/VAT)
Strong proficiency in MS Excel and Google Sheets
Attention to detail, confidentiality, and a strong work ethic
Good communication and team collaboration skills
Preferred Skills:
Exposure to ERP implementation projects or system migrations
Knowledge of cost center accounting and multi-branch setups
Hands-on experience in generating and validating financial reports from ERP systems
Candidates on dependent visa will be given preference
Job Types: Full-time, Permanent
Pay: Up to AED3,500.00 per month
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