Junior Payroll - Accountant

As part of the expansion, we are looking to hire someone to support the group finance and payroll manager:- Key Responsibilities • Assist in reconciliations between intercompany accounts within the group to enable manager to prepare monthly accounts. • Perform data entry in Oracle and Citrix and maintain accurate records of financial transactions. • month-end and year-end closing processes. • during Year end audits. • administrative support as needed when necessary. CASH MANAGEMENT • petty cash transactions and disburse cash accordingly. • advances and imprest issued to departments. PAYROLL • monthly cross charge invoices against various entities under the guidance of Payroll Manager. • a summary of monthly End of Service settlements along with payment proof. • employee bank account changes. • new employees in Al Ansari payment portal. • Track employee commissions and maintain a monthly payout schedule by Sales Manager. Support during payroll audit. Qualification and Personality: • Bachelor's degree in accounting, Finance, or business-related field. • 1-2 years of experience in accounting or finance. • Exposure to cash management or have handled cash. • Proficiency in Microsoft Excel and accounting software (e.g Oracle and Citrix). • Excellent attention to detail and accuracy. • Ability to prioritize tasks and manage time effectively. • Willingness to learn and adapt to new challenges. • Maintain confidentiality. Show more Show less

Bachelor's degree in accounting, Finance, or business-related field. 1-2 years of experience in accounting or finance. Proficiency in Microsoft Excel and accounting software (Oracle and Citrix). Exposure to cash management or have handled cash.

Assist in reconciliations between intercompany accounts within the group to enable manager to prepare monthly accounts. Perform data entry in Oracle and Citrix and maintain accurate records of financial transactions. Month-end and year-end closing processes. Support during year end audits. Administrative support as needed when necessary. Cash management: petty cash transactions and disburse cash accordingly. Advances and imprest issued to departments. Payroll: monthly cross charge invoices against various entities under the guidance of Payroll Manager. A summary of monthly End of Service settlements along with payment proof. Employee bank account changes. New employees in Al Ansari payment portal. Track employee commissions and maintain a monthly payout schedule by Sales Manager.