Salary
≈ $48k – $92k per year (Estimated)
Location
In office (United States)
Seniority
Junior · 2+ years exp
Visa
Sponsors visas in United Kingdom; no register of this country names it
Confirmed on the employer's own hiring board on Nov 9, 2026. First seen by Alion on Oct 30, 2026. Aramex scores A on the Alion truth index.
Overview
Company
Impact
Profile match
Aramex is a global logistics and transportation company headquartered in Dubai, United Arab Emirates, that provides express courier delivery, freight forwarding, logistics and e-commerce fulfilment. Founded in 1982, it serves large international e-commerce businesses and thousands of local companies, operating across the Middle East, Africa, Asia and Oceania with a New Zealand network of 17 regional franchises and more than 300 courier franchisees. Its main lines of work include express and freight operations, warehousing, sales and trade lane development, contact centres, accounting and procurement, and digital and technology roles in data engineering and security architecture.
Purpose of the Job
As an Accountant in Aramex, you will play a vital role by ensuring the accuracy and timeliness of our accounting records through accurate processing of transactions,comprehensive account reconciliations and generation of insightful reports.
Job Description
- Reconciling payments to ensure the accounting system reflects the correct transactions
- Perform general ledger reconciliations and account reconciliations (e.g., bank, inventory control, clearing, billings)
- Issue receipts to customers on receipt of payments
- Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data
- Record Accounts payable transactions and related adjustment transactions in the SAP system.
- Support the month end closing process and generate month end reports
- Record Accrued expenses and reverse transactions in the SAP system
- Record other payment and receiving transactions
- Record related transactions such as loan payment, overseas accounts payable
- Prepare all accounts details and reconciliations
- Create A/P in the ERP system
- Prepare completely supporting documents to all transactions
- Prepare weekly and monthly reports such as VAT, Analysis
Job Requirements - Experience and Education
- Bachelor of Accounting
- MS office skills with advanced MS Excel skills
- Minimum 2 years’ experience in accounting
- Diploma or a professional accounting course is a plus
- Proficiency of Accounting software SAP is a plus
- Strong understanding of accounting principles
Leadership Behaviors
Building Outstanding Teams
Setting a clear direction
Simplification
Collaborate & break silos
Execution & Accountability
Growth mindset
Innovation
Inclusion
External focus
Skills
Budgeting
Forecasting
Communication Skills
Attention To Details
Problem Solving
Time Management
Auditing
Financial Reporting
Financial Analysis
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