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Junior Accounts Assistant

Job in Sharjah, UAE/Dubai
Listing for: EMANCO CONSTRUCTION CONTRACTING LLC
Full Time position
Listed on 2026-10-18
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 72000 AED Yearly AED 72000.00 YEAR
Job Description & How to Apply Below
Responsibilities
  • Handle daily accounting transactions and maintain accurate financial records
  • Prepare and process invoices receipts payment vouchers and other accounting documents
  • Manage accounts payable and accounts receivable including supplier payments and customer collections
  • Assist with bank reconciliations and monitor daily financial transactions
  • Verify invoices purchase orders delivery notes and other supporting documents
  • Maintain proper filing and documentation of financial records
  • Prepare expense reports account statements and basic financial reports
  • Follow up with customers regarding outstanding payments and coordinate with suppliers on pending balances
  • Manage petty cash transactions and maintain accurate expense records
  • Assist in payroll preparation and employee expense documentation as required
  • Support VAT-related documentation and ensure compliance with applicable UAE accounting practices
  • Coordinate with suppliers customers and internal departments regarding accounting and financial matters
  • Perform general accounting and administrative duties as assigned by management
Requirements
  • Candidates with a Diploma or Bachelor's degree in Accounting, Finance, or a related field.
  • 1–3 years of relevant accounting experience is preferred.
  • Candidates with UAE experience and knowledge of UAE VAT regulations will be given preference.
  • Experience in the construction or contracting industry is an advantage.
  • Hands-on experience in accounts payable, accounts receivable, invoicing, payment processing, petty cash, and bank reconciliation.
  • Proficiency in MS Excel, Microsoft Office, and accounting software.
  • Good understanding of bookkeeping, financial documentation, and basic accounting principles.
  • Strong numerical, analytical, and organizational skills with excellent attention to detail.
  • Good communication, coordination, and follow-up skills when dealing with customers, suppliers, and internal departments.
  • Ability to work independently, maintain accurate records, and meet deadlines.
  • Candidates must be detail-oriented, responsible, and capable of handling confidential financial information professionally.
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