Job Title: Junior Accountant

Location: Alserkal Avenue, Dubai, UAE
Job ID: 20250625
Level: Junior
Application Deadline: Thursday, 31 July 2025
Type: Full-Time

About Alserkal

Alserkal is a visionary cultural enterprise dedicated to fostering sustainable, homegrown initiatives and nurturing alternative ideas with regional relevance. Established in 2007, Alserkal has reshaped Dubai’s cultural landscape through Alserkal Avenue, its cultural district housing over 70 galleries and creative spaces. The organization’s impact spans artistic production, advisory services, and non-profit initiatives under the Alserkal Arts Foundation.

About the Role

We are seeking a meticulous and motivated Junior Accountant to support financial operations across various entities. This role provides hands-on exposure to key accounting functions including petty cash, reconciliation, accounts payable and receivable, and general ledger management.

Key Responsibilities

Petty Cash & Financial Operations

• Distribute monthly Credit Card SOAs to cardholders

• Conduct petty cash and credit card reconciliations across three entities

• Post utilities payments and assist with adjustments

Accounts Payable & Receivable

• Post bank receipts, supplier payments, and handle document matching

• Generate aging reports and resolve open Purchase Orders

Invoice & Utility Management

• Verify meter readings and upload invoices to the Community Portal

• Ensure accurate tracking and posting of utility expenses

Audit & Reporting Support

• Assist auditors by preparing required schedules and documentation

• Maintain compliance with IFRS and company accounting policies

General Ledger & Month-End Closing

• Perform bank reconciliations and assist with closing procedures

• Track all month-end tasks in compliance with internal checklists

Supplier & Documentation Management

• Register new suppliers and systematically archive financial documents

Required Qualifications

• Education: Bachelor’s degree in Accounting or Finance

• Experience: Minimum 2 years of experience in AP, AR, and GL functions

• Technical Skills: Proficiency in accounting software (SAGE preferred)

Desired Skills

• Excellent attention to detail and organizational skills

• Solid understanding of IFRS and compliance practices

• Effective communication and teamwork

• Proactive mindset with a willingness to grow professionally

Work Hours

• Monday to Friday: 10:00 AM – 6:00 PM

• Occasional Saturdays and overtime may be required during peak periods

To Apply

Send your resume to talent@alserkal.online with the subject: Junior Accountant Application