Junior Accountant at Oasis… · Dubai

Roles and responsibilities:

1. Accounts Payable (AP) • Prepare supplier reconciliations and resolve discrepancies • Assist in processing supplier payments (cheques, bank transfers, online portals) • Monitor, follow up & track vendor advances.

2. Accounts Receivable (AR) • Monitor outstanding receivables and maintain provision as per policy. • Review unapplied receipts and customer advances.

3. General Ledger (GL) & Month-End Support • Post journal entries (accruals, prepayments, adjustments) • Assist in closing monthly books within deadlines • Maintain proper documentation for all entries

4. Inventory & Costing Support (Manufacturing Focus) • Coordinate with stores and production for inventory movements • Support costing team with material, labour, and overhead data

5. Audit & Compliance • Support in Annual Audits (KPMG & ICV).

Must have skills:

Technical Skills • Hands on experience with Oracle ERP (AP, AR, GL, Inventory modules) • Strong Excel skills (VLOOKUP, Pivot Tables, basic formulas) • Understanding of manufacturing workflows (OM, WIP, FG, RM) • Knowledge of UAE VAT as per FTA regulations

Qualifications • Bachelor’s degree in accounting, Finance, or related field • 1–3 years of accounting experience (manufacturing preferred) • Experience with Oracle ERP is preferred • Knowledge of IFRS is an advantage

Working Conditions • Location: Dubai, UAE • Industry: Manufacturing • Work Schedule: Standard UAE working hours (with flexibility during month-end)