Job Title: Junior Accountant

Location: Alserkal Avenue, Dubai, UAE
Closing Date: Thursday, 31 July 2025
Company: Alserkal
Job ID: 20250625
Level: Junior
Type: Full-time

About Alserkal

Alserkal is a leading cultural enterprise rooted in Dubai, committed to fostering creative economies and nurturing alternative, impactful initiatives across the arts, heritage, and cultural sectors. With Alserkal Avenue at its heart, home to over 70 galleries and creative businesses, we are transforming the cultural landscape of the region.

Role Overview

We are seeking a highly organized and detail-oriented Junior Accountant to support day-to-day accounting operations, including petty cash management, reconciliations, invoice generation, audit support, and compliance with IFRS standards.

Key Responsibilities

Petty Cash & Financial Operations

• Reconcile petty cash and credit card transactions for multiple entities

• Perform bank reconciliations and post adjustment entries

• Manage utilities expense postings (DEWA, Etisalat, etc.)

Accounts Payable & Receivable

• Process supplier payments and receipts

• Attach supporting documents for approvals

• Prepare aging reports and reconcile accounts

Invoice & Utility Management

• Generate and upload utility invoices via the Community Portal

• Verify DEWA meter readings and maintain accuracy of expense records

Audit Support & Documentation

• Assist with external audit preparation

• Maintain systematic archival of financial documents

• Support month-end closing with updated trackers

General Ledger Accounting

• Perform GL entries with impact analysis on P&L and balance sheets

• Ensure adherence to IFRS standards and company policy

Vendor Management

• Register new suppliers and manage database updates

Requirements

Education & Experience

• Bachelor’s degree in Accounting or Finance

• Minimum 2 years’ experience in AP, AR, and GL functions

Technical Skills

• Proficiency in accounting software (SAGE preferred)

• Strong Excel skills and knowledge of IFRS

Soft Skills

• High attention to detail and accuracy

• Excellent organizational and time-management skills

• Strong communication and interpersonal skills

• Ability to work during peak periods including some Saturdays

Work Schedule

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

• Additional Hours: As needed during events or audits

Application

Send your CV to talent@alserkal.online. Only shortlisted candidates will be contacted.