Career Big Ticket UAE: APPLY NOW FOR THE LATEST VACANCIES

About Big Ticket UAE

Big Ticket is one of the most popular raffle and live draw companies in the United Arab Emirates. Based in Abu Dhabi, the company is widely known for offering luxury prize draws, cash rewards, dream cars, and lifestyle prizes through monthly and weekly campaigns. Big Ticket operates under Abu Dhabi Airports and has gained strong popularity across the GCC region due to its transparent draw system and large prize pools.

The company manages large-scale ticket sales, customer transactions, prize distributions, and financial operations, creating regular opportunities for finance and accounting professionals in the UAE.

Accountant Job at Big Ticket UAE

An Accountant at Big Ticket UAE plays an important role in managing the company’s financial records, monitoring transactions, preparing reports, and supporting daily finance operations. The role requires strong attention to detail, analytical thinking, and knowledge of accounting systems. Since 1992, Big Ticket LLC has been offering huge cash prizes and dream cars, creating unforgettable experiences for our customers. Our monthly guaranteed draws give participants the chance to win massive cash prizes, luxury cars, and more, with millions of dirhams awarded to lucky winners every month.

At Big Ticket, we’re more than just a raffle; we create moments of hope, joy, and excitement for people around the world. With a mission to turn dreams into reality through exciting games and entertainment and make every draw an event to remember.

Purpose and Objectives for the Role The Junior Accountant supports the day-to-day financial operations of the business by ensuring timely and accurate reconciliation of accounts, maintaining financial records, and supporting reporting processes. This role plays a key part in maintaining financial integrity, ensuring compliance with internal controls, and providing visibility on financial positions to support decision-making.

Overall Responsibilities

Prepare monthly bank reconciliations for all accounts and submit for review by the 25th of each month, ensuring finalisation within one working day post month-end (M+1).
Perform weekly corporate card reconciliations and escalate any discrepancies or missing documentation.
Reconcile alternative cash applications (e.g. Botim Pay and Lulu Exchange) on a monthly basis.
Support the posting of manual journal entries in Microsoft Dynamics, ensuring all entries are accurate and appropriately approved.
Raise finance-related purchase orders through Coupa in line with procurement policies.
Maintain an up-to-date Work-in-Progress (WIP) tracker, coordinating with stakeholders to track timelines, highlight delays, and provide updates to Finance leadership.
Maintain detailed accounts payable (AP) and accounts receivable (AR) schedules, including tracking outstanding balances and ageing items.
Monitor and report on accruals outstanding beyond 60 days, providing clear explanations to the Accountant and Financial Controller.
Support broader finance activities and ad hoc tasks as required by the Financial Controller.

Skills Required

Strong understanding of basic accounting principles and financial processes
Proficiency in Microsoft Excel (e.g. reconciliations, tracking schedules)
Familiarity with accounting systems (e.g. Microsoft Dynamics) and procurement tools (e.g. Coupa)
Strong attention to detail and accuracy
Good organisational and time management skills
Ability to work independently and manage multiple deadlines
Clear communication skills to engage with internal stakeholders

Qualifications Required

Bachelor’s degree in Accounting, Finance, or a related field
Experience of relevant accounting or finance experience (preferred)
Progress towards a professional qualification (e.g. ACCA, CPA) is an advantage

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