Accounting Assistant Finance Operations & HC Management, FP&A
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
We are seeking a detail-oriented Accounting Assistant to support critical regulated models Financial Operations and APS Headcount Management functions. This role is essential for maintaining regulated financial operations in the UAE market ensuring accurate merchant billing and reconciliations and providing comprehensive HC management support across the organization. The position requires strong analytical skills attention to detail and the ability to manage multiple operational tasks in a fast-paced environment.
Key job responsibilities
1- Perform daily bank reconciliation to ensure accurate matching of Internal system payables investigating and resolving discrepancies
2- Execute bank accounts reconciliation monitoring remittance transactions and verifying debit/credit amounts against transit account movements
3- Monitor daily disbursement execution to ensure timely merchant payments and address payment failures
4-Update Weekly Business Review (WBR) metrics and compile relevant data
5- Support External Audit requirements (interim and annual) providing opt-in evidence for billing configuration and active merchant lists
6- Prepare monthly Headcount Summary Reports combining data for APS Cost Centers including attrition and internal transfers
- Bachelors degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 3 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Key job responsibilities
1- Perform daily bank reconciliation to ensure accurate matching of Internal system payables investigating and resolving discrepancies
2- Execute bank accounts reconciliation monitoring remittance transactions and verifying debit/credit amounts against transit account movements
3- Monitor daily disbursement execution to ensure timely merchant payments and address payment failures
4-Update Weekly Business Review (WBR) metrics and compile relevant data
5- Support External Audit requirements (interim and annual) providing opt-in evidence for billing configuration and active merchant lists
6- Prepare monthly Headcount Summary Reports combining data for APS Cost Centers including attrition and internal transfers
- Bachelors degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 3 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
Junior IC
Key Skills
- Invoicing
- Accounting Tally
- Accounting & Finance
- General Ledger Accounting
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- ACCA
- CPA
- Financial Reporting
- Bookkeeping
About Company
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