Ghobash Group

Chemicals

AssistantAccountant

Dubai, Dubai, United Arab Emirates FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for entry candidates.

The Brief

“Assistant Accountant at Ghobash Group. Skills: Accounting, Finance. Collecting manual stock receipt note from storekeeper and verify the documents collected from logistics.. Updating local & overseas supplier’s payments on a daily basis in the system for tracking the payments to suppliers.”

Industry & Context.

Chemicals

What They're Looking For.

Must Have

MS Office skills, particularly in Excel, Knowledge of financial regulations and compliance

What You'll Do.

Collecting manual stock receipt note from storekeeper and verify the documents collected from logistics.

Updating local & overseas supplier’s payments on a daily basis in the system for tracking the payments to suppliers.

Updating local & overseas customers invoice on a daily basis in the system for tracking the payments from customers.

Prepare Goods Receipt Note for the stock received in warehouse.

Prepare landed cost and calculate the value and invoicing to the customer for local and direct delivery.

Preparation of petty cash reimbursements.

Maintains financial information

accounting files and records (like copies of sales invoices

inventory adjustment) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.

Full Job Description

Spectrum Industries LLC The Accountant is responsible for providing support to the finance and accounting department. This role involves maintaining financial records, preparing reports, and assisting with audits. The Accountant will work under the supervision of senior accountants to ensure accurate and timely financial reporting. Key Responsibilities: 1. Collecting manual stock receipt note from storekeeper and verify the documents collected from logistics. 2. Updating local & overseas supplier’s payments on a daily basis in the system for tracking the payments to suppliers. 3. Updating local & overseas customers invoice on a daily basis in the system for tracking the payments from customers. 4. Prepare Goods Receipt Note for the stock received in warehouse. 5. Prepare landed cost and calculate the value and invoicing to the customer for local and direct delivery. 6. Preparation of petty cash reimbursements. 7. Maintains financial information, accounting files and records (like copies of sales invoices, petty cash, credit memo, goods receipt, inventory adjustment) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines. ## Qualifications * Diploma in Accounting, Finance, or related field. * Strong MS Office skills, particularly in Excel. * Knowledge of financial regulations and compliance

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