Al Marwan Group — one of the UAE’s most established and diversified holding companies since 1978 — is hiring a Junior Accountant for its Finance Department in Sharjah, UAE. The role focuses on the Accounts Receivable Section, covering receipt vouchers, customer payment processing, reconciliations, and month-end closing support. Fresh graduates are warmly encouraged to apply. Bilingual proficiency in Arabic and English is mandatory.
About Al Marwan Group — UAE’s Diversified Industry Leader Since 1978
Founded: 1978 — a trusted name in the UAE business landscape for over four decades
Real Estate: Real Estate Development and Management across key UAE markets
Hospitality: Hospitality portfolio delivering premium guest experiences
Contracting: General Contracting — delivering major construction projects across the UAE
Heavy Machinery: Trading innovative solutions for Construction, Mining, Oil, and Gas industries
Great News for Fresh Graduates!
Entry-Level Welcome: Fresh graduates or candidates with up to 2 years of experience are encouraged to apply
Learning Environment: Join a structured Finance Department with clear mentorship and growth pathways
Diverse Exposure: Work across Real Estate, Hospitality, Contracting, and Heavy Machinery business units
Bilingual Advantage: Arabic and English fluency (speaking and writing) is a mandatory requirement
ERP Exposure: Familiarity with ERP systems is an added advantage — but not essential for entry-level applicants
Position Overview
This Junior Accountant role at Al Marwan Group in Sharjah is an excellent entry point into the finance function of one of the UAE’s most respected diversified holding companies. Reporting to the Finance Department with a primary focus on the Receivable Section, the successful candidate will maintain accurate financial records, process and verify customer payments, prepare receipt vouchers, handle cash and cheque transactions, and support month-end closing activities. This role is ideal for a motivated fresh graduate or early-career accounting professional looking to build a strong foundation in a well-structured, professional corporate finance environment.
Why This Role Matters: As a Junior Accountant at Al Marwan Group — a UAE holding company with over 45 years of diversified business excellence — you will gain hands-on accounts receivable experience across real estate, hospitality, construction, and heavy machinery sectors, work within a structured corporate finance team, develop your ERP and Excel skills in a professional environment, and build a strong foundation for a long-term finance career in the thriving UAE business landscape.
Key Responsibilities
Receipt Vouchers & Customer Payment Processing
- Prepare and maintain accurate, timely receipt vouchers for all incoming customer payments processed through the Receivable Section
- Receive, verify, and record customer payments — including bank transfers, cheques, and cash — ensuring all entries are correctly posted in the accounting system
- Handle physical cash and cheque receipts with full accountability and hand them over to the relevant departments in strict accordance with company procedures and internal controls
- Ensure all payment documentation is complete, accurate, and filed systematically before posting to the general ledger or ERP system
Accounts Receivable Records & Filing
- Maintain proper, organised records and systematic filing of all accounts receivable transactions, supporting documents, and customer correspondence
- Assist in accounts receivable reconciliation — matching customer payments against outstanding invoices and resolving discrepancies with accuracy and efficiency
- Follow up on outstanding customer payments and escalate overdue accounts to the relevant finance team members or management as required
- Ensure all receivable records are maintained in compliance with company accounting policies, internal control standards, and applicable UAE financial regulations
Month-End Closing & Financial Reporting
- Support month-end closing activities by ensuring all receivable transactions for the period are accurately recorded, reconciled, and posted before the closing deadline
- Assist in the preparation of accounts receivable financial reports, aging summaries, and payment status updates for review by senior finance team members
- Contribute to the accuracy and completeness of monthly management accounts by providing timely, error-free receivable data and reconciliation schedules
- Ensure full compliance with company accounting policies, internal financial procedures, and generally accepted accounting standards throughout all month-end activities
Internal Coordination & Issue Resolution
- Coordinate proactively with internal departments across Al Marwan Group’s business units to resolve payment-related queries, disputes, and discrepancies efficiently
- Communicate clearly and professionally with customers, internal teams, and management regarding payment status, outstanding balances, and reconciliation matters
- Support the Finance Department in implementing process improvements to enhance the accuracy, speed, and efficiency of accounts receivable operations
- Assist senior accountants and the finance manager with ad hoc financial tasks, reports, and projects as assigned within the department scope
Required Skills & Qualifications
Education & Experience
- Diploma or Bachelor’s degree in Accounting, Finance, Commerce, or a closely related field from a recognised institution
- Fresh graduates are actively encouraged to apply — candidates with up to 2 years of accounting or finance experience are also welcome
- Basic working knowledge of accounting principles, double-entry bookkeeping, and standard financial processes is expected
Technical & Language Skills
- Proficiency in Microsoft Office, particularly Excel — for data entry, reconciliation spreadsheets, and basic financial reporting tasks
- Familiarity with ERP accounting systems (SAP, Oracle, Microsoft Dynamics, or similar) is an added advantage for shortlisting
- Fluency in both Arabic and English — written and spoken — is a mandatory requirement for this role at Al Marwan Group
Personal Competencies
- Strong analytical skills and exceptional attention to detail — accuracy is critical in every aspect of this accounts receivable role
- Good interpersonal and communication skills with the ability to coordinate effectively across departments and with external customers
- A proactive, responsible working attitude with a strong desire to learn and grow within a structured corporate finance environment
- Ability to manage multiple tasks, meet deadlines, and maintain data accuracy under the normal time pressures of a busy finance department
About Al Marwan Group — Sharjah, UAE
Founded in 1978, Al Marwan Group is one of the UAE’s most enduring and respected holding companies, operating a highly diversified portfolio across Real Estate Development and Management, Hospitality, General Contracting, and Heavy Machinery Trading. The Group serves the construction, mining, oil, and gas industries with innovative solutions backed by over four decades of operational expertise and deep regional market knowledge.
With a strong and stable presence in Sharjah’s business community, Al Marwan Group provides employees with a professional, well-structured working environment, clear career development pathways, and the opportunity to gain exposure across multiple industry sectors within a single, established corporate family. For fresh graduates and early-career finance professionals, this is an outstanding first step into a long and rewarding accounting career in the UAE.
Career Excellence: Join Al Marwan Group’s Finance team in Sharjah and build your accounting career at the foundation of one of the UAE’s most trusted and diversified holding companies — where your growth, accuracy, and contribution are genuinely valued.
Who Should Apply?
- Fresh Accounting Graduates: Holding a Diploma or Bachelor’s in Accounting or Finance from a UAE or international university, ready to begin their professional career
- Early-Career Accountants: With up to 2 years of accounts receivable or general accounting experience in a UAE company or holding group
- Bilingual Finance Professionals: Fluent in both Arabic and English — written and spoken — with a solid foundation in accounting principles
- Excel-Proficient Candidates: Comfortable with spreadsheet-based reconciliations and financial data entry, with or without prior ERP system exposure
- UAE-Based Accounting Professionals: Looking to join a well-established, diversified holding company with long-term career growth opportunities in Sharjah
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