Junior Payroll – Accountant

Job Description

Key Responsibilities

• Assist in reconciliations between intercompany accounts within the group to enable manager to prepare monthly accounts.
• Perform data entry in Oracle and Citrix and maintain accurate records of financial transactions.
• month-end and year-end closing processes.
• during Year end audits.
• administrative support as needed when necessary.

CASH MANAGEMENT

• petty cash transactions and disburse cash accordingly.
• advances and imprest issued to departments.

PAYROLL

• monthly cross charge invoices against various entities under the guidance of Payroll Manager.
• a summary of monthly End of Service settlements along with payment proof.
• employee bank account changes.
• new employees in Al Ansari payment portal.
• Track employee commissions and maintain a monthly payout schedule by Sales Manager.

Support during payroll audit.

Qualification and Personality:

• Bachelor’s degree in accounting, Finance, or business-related field.
• 1-2 years of experience in accounting or finance.
• Exposure to cash management or have handled cash.
• Proficiency in Microsoft Excel and accounting software (e.g Oracle and Citrix).
• Excellent attention to detail and accuracy.
• Ability to prioritize tasks and manage time effectively.
• Willingness to learn and adapt to new challenges.
• Maintain confidentiality.