Junior Accountant

Anton Paar UAE is expanding its team and is seeking a detail-oriented Junior Accountant to support financial operations. Based in Al Bateen, Abu Dhabi, you will manage daily accounting activities, support reporting and compliance, and contribute to the continued growth and efficiency of our finance function.

As part of our continued growth, we are seeking a motivated and reliable Junior Accountant to strengthen our finance and administration team. This role is essential in supporting accurate financial operations, ensuring compliance with local regulations, and contributing to the scalability and efficiency of internal processes.

Based in Al Bateen, Abu Dhabi, the Junior Accountant will report to the Administration and Finance Manager and collaborate closely with internal teams, while also acting as a key interface to external stakeholders such as banks, auditors, and tax agents.

Core Responsibilities

Accounting Operations

• Perform daily accounting entries and postings in accordance with company policies
• Manage accounts payable and accounts receivable processes, including follow-up on overdue invoices
• Handle bank payment transactions and reconcile bank statements
• Maintain accurate financial records and documentation

Expense & Car Fleet Management

• Manage petty cash and employee expense claims, ensuring proper allocation to cost centers
• Provide support in car fleet management activities and other related administrative tasks.

Financial Monitoring & Reporting

• Support the preparation of cash flow statements and reports
• Assist in generating periodic financial statements and management reports
• Ensure accuracy and completeness of financial data within accounting systems

Assets & Payroll Coordination

• Support fixed asset accounting, including asset creation
• Act as an interface to external payroll providers

Closing & Compliance

• Perform monthly closing activities and reconciliations
• Support audit processes and preparation of tax returns
• Contribute to the preparation of annual financial statements

Stakeholder Coordination

• Liaise with banks, auditors, tax agents, and legal representatives
• Coordinate with Anton Paar headquarters where required for financial alignment

Process & System Compliance

• Maintain accurate data in ERP/accounting systems (e.g., SAP)
• Ensure adherence to Anton Paar financial policies and procedures
• Support continuous improvement of accounting processes and internal controls

Organizational Responsibilities

• Report directly to the Administration and Finance Manager and support the growing finance and administration function
• Contribute to the development and optimization of financial processes as the organization expands
• Ensure compliance with Anton Paar’s global standards and local UAE regulations
• Maintain confidentiality and integrity in handling financial data
• Collaborate cross-functionally to support operational efficiency

Education & Experience

• Diploma or bachelor’s degree in Finance, Accounting, or a closely related field
• Fresh graduates or candidates with 0–2 years of experience are welcome to apply

Technical Skills

• Familiarity with accounting systems (preferably SAP) is advantageous
• Strong quantitative and analytical skills
• Proficiency in Microsoft Office, especially Excel
• Strong knowledge of IFRS, VAT, and Corporate Tax regulations in the GCC is advantageous

Personal Competencies

• Strong attention to detail and accuracy
• Good verbal and written communication skills in English
• Ability to work independently within a small team environment
• High level of responsibility, integrity, and reliability
• Willingness to learn and grow within the organization

• Anton Paar in the UAE offers you a unique and rewarding position within an innovative and growing company.
• We offer competitive salary and an opportunity for professional growth within the Anton Paar organization.
• At Anton Paar UAE we believe an individual can only strive with the best conditions provided thus we highly focus on an intensive training and onboarding phase. #LI-KGR

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