Junior Accountant

Oasis Investment Company (Al Shirawi Group) · Dubai, UAE · onsite

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).