# Junior Accountant — Gerald Group

Canonical: https://jobxdubai.com/jobs/li-4472581740-junior-accountant
Location: Dubai, UAE
Type: full_time · Level: junior
Monthly salary: AED 10,000 to 15,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-10-01
Apply: https://www.linkedin.com/jobs/view/junior-accountant-at-gerald-group-4472581740?_l=en

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## Description

Responsibilities

DaytodayCash accounting:

• To maintain booking, on daily basis, banks Cash Receipt and Cash Disbursed instructions as well as loans and interests provided by treasury

• To allocate CRs / CDs on customers/suppliers outstanding invoices for trade and non-trade transactions

• To apply Cash Match on customers/suppliers outstanding invoices for trade and non-trade transactions

• To scrutinize bank confirmations when received to book fees and commissions charged by banks

• Maintaining bank files sorted by transaction date then by amount

• To check and to control daily cash balance with treasury

• Following-up daily cash balance for overall customers: A/R – A/P trade and non-trade

• Reconciling bank accounts and producing the monthly Banks Rec Analysis Report.

Non-Trade Payables

• Posting suppliers invoices, after approval

• To forward the invoices to be paid in respect with their due date to the treasury

• To offset payments with the outstanding invoices

• Finally, file properly invoices by supplier name

Booking GL Entries

• Various GL entries to be prepared and posted after approval.

• Processing payment requests, ensuring approval have been obtained and following with treasury

Educational Qualification And Experience

• Good knowledge of English.

• Strong organizational, communication and presentation skills required.

• 2 - 4 year’s work experience in Accounting ideally in international environment.

• Excellent Working knowledge of Excel and Outlook.

• Open minded and ready to give hands when requested.

• IT ERP knowledge (D365 F&O would be an asset).

• Ability to work in a fast-paced, high-pressure environment.

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## Requirements

2 - 4 year’s work experience in Accounting ideally in international environment. Excellent Working knowledge of Excel and Outlook. IT ERP knowledge (D365 F&O would be an asset). Good knowledge of English. Strong organizational, communication and presentation skills required. Open minded and ready to give hands when requested. Ability to work in a fast-paced, high-pressure environment.

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