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Junior Accountant
Al Shirawi Contracting Co. LLC
Dubai, UAE
Full-time
Entry
Onsite
Discovered 6 days ago
Full Job Posting
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).
About Al Shirawi Contracting Co. LLC
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