محاسب
٤٦٦٩ وظائف شاغرة
<p class="MsoNormal" dir="RTL"><span lang="AR-SA">المؤهلات العلمية وسنوات الخبرة</span><span lang="EN-US" dir="LTR">:</span></p><p class="MsoListParagraphCxSpFirst" dir="RTL"><span lang="EN-US">-</span><span lang="EN-US"> </span><span lang="AR-SA">الأساسية</span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span lang="EN-US">•</span><span lang="EN-US"> </span><span lang="AR-SA">العلوم المالية أو المحاسبية/ أو أي تخصصات ذات علاقة</span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span lang="EN-US">•</span><span lang="EN-US"> </span><span lang="AR-SA">سنوات خبرة لحملة البكالوريوس أو ما يعادله في مجالات عمل مشابهة</span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"> </p><p class="MsoListParagraphCxSpLast" dir="RTL"><span lang="EN-US">-</span><span lang="EN-US"> </span><span lang="AR-SA">الإضافية: شهادات مهنية متخصصة في مجال الاختصاص الوظيفي مثل</span></p><p class="MsoNormal" dir="RTL"><span lang="AR-SA"> </span><span lang="AR-SA"> </span><span lang="EN-US" dir="LTR">ACCA Foundations in Accountancy – FIA</span></p><p class="MsoNormal" dir="RTL"><span lang="AR-SA"> </span><span lang="EN-US" dir="LTR">Certificate in IFRS / CertIFR</span></p>
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<div dir="rtl"><p><span><strong>هدف الوظيفة:</strong></span></p><br><p><span>تنفيذ ومتابعة إجراءات المعاشات الشهرية والحفاظ على قواعد بيانات موظفين دائرة الموارد البشرية لحكومة دبي بما يخص المصروفات والمدفوعات وإعداد الكشوفات والتقارير اللازمة والتحقق والتدقيق على صرف الرواتب وحل المشكلات في ذلك بناء على تعليمات المسؤول المباشر.</span></p><br> <p><span> <strong>التخصص الأكاديمي:</strong></span></p><br><p><span>دبلوم عالي / بكالوريوس في مجال المالية أو المحاسبة أو ما يعادلها من جامعة معترف بها.</span></p><br><p><span>شهادة محاسب معتمد أو ما يعادلها في نفس المجال.</span></p><br><p><span><strong>سنوات الخبرة:</strong></span></p><br><p><span>بكالوريوس: 2 – 4</span><span>سنوات من الخبرة في مجال المحاسبة أو ما يعادله.</span></p><br><p><span>دبلوم عالي: 4 – 6 سنوات من الخبرة في مجال المحاسبة أو ما يعادله.</span></p><br><p><span><strong>الكفاءات السلوكية:</strong></span></p><br><p><span>الفهم المؤسسي - التميز في</span><span>التنفيذ</span></p><br><p><span>الوعي بالشؤون المالية - الابتكار والابداع</span></p><br><p><span><strong><u>الكفاءات الفنية:</u></strong></span></p><br><p><span>الالمام بالقوائم المالية والحسابات في حكومة دبي</span></p><br><p><span>الالمام باستخدام أنظمة الأوراكل والصلاحيات المالية لدى نظام تخطيط</span><span>الموارد الحكومية</span></p><br><p><span>الالمام بقانون إدارة الموارد البشرية رقم 8 لسنة 2018</span></p><br><p><span><strong><u>المهام والمسؤوليات:</u></strong></span></p><br><p><span>المسؤوليات الاستراتيجية والتشغيلية:</span></p><br><p><span>المساهمة في إعداد الخطة الاستراتيجية لدائرة الموارد البشرية لحكومة دبي من خلال توفير الآراء والمدخلات والملاحظات بناء على توجيهات المسؤول المباشر بالتنسيق مع إدارة الاستراتيجية والتميز.</span></p><br><p><span><strong><u>مسؤوليات المعاشات والرواتب:</u></strong></span></p><br><ul><li><p><span>التدقيق ومراقبة صرف الرواتب الشهرية في دائرة الموارد البشرية لحكومة دبي والحرص على التأكد من أن المبالغ المالية صحيحة وأن المعاشات تصرف في الأوقات الزمنية المحددة لها ورفع التقارير اللازمة في ذلك للمسؤول المباشر.</span></p><br></li></ul><ul><li><p><span>التدقيق ومراجعة طلبات وقرارات التعيين ومباشرة الموظفين العمل في الدائرة وإدخال معلومات الحساب البكي الصحيح للموظف في الأنظمة المعلوماتية المركزية لحكومة دبي.</span></p><br></li><li><p><span>متابعة نفقات والتدفقات المالية لموظفين الدائرة من حيث المهمات الرسمية ونفقات التدريب والتطوير وإعداد التقارير اللازمة في ذلك.</span></p><br></li><li><p><span>إعداد تقارير مالية شهرية عن التقدم والتطور في القسم بالإضافة إلى رصد الصعوبات والمعرقلات ومناقشة المسؤول المباشر بها.</span></p><br></li><li><p><span>المساهمة في إعداد عروض تقديمية دورية ترفق للمدير العام عن أهم إنجازات ومهام القسم بالإضافة إلى نسب إنجاز المشاريع والمبادرات بناء على تعليمات المسؤول المباشر.</span></p><br></li></ul><p><span>القيام بأي مهام إضافية مفوضة من المسؤول المباشر في ذات مجال العمل فقط.</span></p><br></div> </div>
<p class="MsoNormal" dir="RTL"><span ><span lang="AR-SA"><strong><u>المهام والمسؤوليات الرئيسية:</u></strong></span></span></p><p class="MsoListParagraphCxSpFirst" dir="RTL"><span ><span lang="EN-US">·</span><span lang="EN-US"> </span></span><span ><span lang="AR-EG">مراجعة لوائح التنفيذ حسابيًّا، وفقًا لأحكام المحاكم والسندات التنفيذية الأخرى.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US">·</span><span lang="EN-US"> </span></span><span ><span lang="AR-EG">إعادة احتساب ومراجعة القيم المالية المرتبطة بالتنفيذ.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US">·</span><span lang="EN-US"> </span></span><span ><span lang="AR-EG">متابعة المبالغ المسددة في ملفات التنفيذ والمترصد والتحويلات المالية، وإعداد سجلات إلكترونية تتضمن حركة المبالغة المرتبطة بالتنفيذ.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US">·</span><span lang="EN-US"> </span></span><span ><span lang="AR-EG">مراجعة طلبات وخطط التقسيط المقدمة، واقتراح خطط بديلة، ومتابعة إجراءات السداد.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US">·</span><span lang="EN-US"> </span></span><span ><span lang="AR-EG">إعداد الشق المالي بالإحصائيات الداخلية المرتبطة بالتنفيذ.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US">·</span><span lang="EN-US"> </span></span><span ><span lang="AR-EG">التحقق من صحة احتساب المبالغ المنفذ بها، بطلبات استرجاع المبالغ المسددة بالزيادة في حالة تقديم طلب من المنفذ ضده بذلك.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US">·</span><span lang="EN-US"> </span></span><span ><span lang="AR-EG">إعداد ورفع التقارير المالية المرتبطة بالتنفيذ بشكل دوري.</span></span><br> </p><p class="MsoNormal" dir="RTL"><span ><span lang="AR-SA"><strong> <u> المؤهلات العلمية وسنوات الخبرة:</u></strong></span></span></p><p class="MsoListParagraphCxSpFirst" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="AR-AE">خبرة من 3 إلى 5 سنوات.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="AR-AE">بكالوريوس محاسبة.</span></span><br> </p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="AR-SA"><strong> <u>المهارات المطلوبة (الكفاءات الفنية والسلوكية):</u></strong></span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="AR-SA">الإلمام بتحليل الأحكام من الناحية الحسابية.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="AR-SA">العمل بروح الفريق الواحد، والتواصل الفعال مع رؤسائه وزملائه بالدائرة.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="EN-US"> </span><span lang="AR-SA">تحمُّل ضغوطات العمل.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="AR-SA">القدرة على إدارة الوقت والتخطيط والتنظيم.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="AR-SA">القدرة على الابتكار واستشراف المستقبل.</span></span></p><p class="MsoListParagraphCxSpMiddle" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="AR-SA">إجادة مهارات استخدام الحاسب الآلي وتطبيقاته.</span></span></p><p class="MsoListParagraphCxSpLast" dir="RTL"><span ><span lang="EN-US"> ·</span><span lang="EN-US"> </span></span><span ><span lang="AR-SA">إجادة اللغتين العربية والإنجليزية، قراءةً وكتابةً</span><span lang="AR-AE"> ومحادثةً</span><span lang="AR-SA">.</span></span></p><p class="MsoListParagraphCxSpLast" dir="RTL"><span ><span lang="EN-US" dir="LTR"> </span></span></p><p class="MsoNormal" dir="RTL"> </p>
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<p><b>We are looking for a General Accountant in Dubai with experience in accounts, documentation, invoices, payments, reconciliations, and daily office accounting work. Candidate must be currently in UAE and able to join soon.</b></p> </div><h2 class="h5">Skills</h2>
<div data-jb-field="skills"><p><b>General accounting, Excel, VAT knowledge, E-invoice preparation, payment follow-up, bank reconciliation, filing, documentation, attention to detail, communication skills.</b></p></div>
<p>Position Title: General Accountant
Employment Type: Full Time
Salary: up to 7K AED all-inclusive depending on experience and qualifications
Job Location: Dubai, UAE
About the Client:
A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands.
Job Description:
• Maintaining and analysing financial records, budgets, and general ledgers. Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.).
• Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations.
• Assist in financial restructuring and M&A initiatives (mergers and acquisitions).
• Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.</p><p>Qualifications:
• Open to Filipino nationals nationalities from 35 years old and below.
• Bachelor’s Degree in Accounting, Finance, or a related field with CPA certification required.
• Proficient in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel.
• Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting, with experience in financial forecasting, auditing, tax preparation, and familiarity with ERP systems, tax compliance tools, and reporting software.</p>
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<p>Urgently required General Accountant ( Indian Lady) for a trading company in Rolla, Sharjah; she should have min 2 years UAE experience in similar role, good knowledge of Tally Prime, MS office package (especially excel and outlook mail), daily office admin related jobs, good command of English & Hindi languages (must), expert in business correspondences. If interested, please send CV with the subject line “Accountant + “expected salary”. Preference will be given who has prior experience, multilingual skills (English & Hindi) and can start immediately with a competitive salary.</p> </div><h2 class="h5">Skills</h2>
<div data-jb-field="skills"><p>Multi lingual (English & Hindi), Good knowledge in MS office & outlook mail, epert in Tally Prime</p></div>
<p>Position Title: General Accountant
Employment Type: Full Time
Salary: up to 7K AED all-inclusive depending on experience and qualifications
Job Location: Dubai, UAE
About the Client:
A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands.
Job Description:
• Maintaining and analysing financial records, budgets, and general ledgers. Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.).
• Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations.
• Assist in financial restructuring and M&A initiatives (mergers and acquisitions).
• Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.</p><p>Qualifications:
• Bachelor’s Degree in Accounting, Finance, or a related field with CPA certification required.
• Proficient in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel.
• Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting, with experience in financial forecasting, auditing, tax preparation, and familiarity with ERP systems, tax compliance tools, and reporting software.</p>
<p>Position Title: General Accountant
Employment Type: Full Time
Salary: up to 7K AED all-inclusive depending on experience and qualifications
Job Location: Dubai, UAE
About the Client:
A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands.
Job Description:
• Maintaining and analysing financial records, budgets, and general ledgers. Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.).
• Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations.
• Assist in financial restructuring and M&A initiatives (mergers and acquisitions).
• Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.</p><p>Qualifications:
• Bachelor’s Degree in Accounting, Finance, or a related field with CPA certification required.
• Proficient in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel.
• Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting, with experience in financial forecasting, auditing, tax preparation, and familiarity with ERP systems, tax compliance tools, and reporting software.</p>
<p>Position Title: General Accountant
Employment Type: Full Time
Salary: up to 7K AED all-inclusive depending on experience and qualifications
Job Location: Dubai, UAE
About the Client:
A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands.
Job Description:
• Maintaining and analysing financial records, budgets, and general ledgers. Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.).
• Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations.
• Assist in financial restructuring and M&A initiatives (mergers and acquisitions).
• Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.</p><p>Qualifications:
• Open to Filipino nationals nationalities from 35 years old and below.
• Bachelor’s Degree in Accounting, Finance, or a related field with CPA certification required.
• Proficient in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel.
• Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting, with experience in financial forecasting, auditing, tax preparation, and familiarity with ERP systems, tax compliance tools, and reporting software.</p>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li>Prepare accurate financial statements and reports, ensuring compliance with relevant accounting standards and regulations.</li><li>Conduct monthly reconciliations of bank accounts and general ledger accounts to maintain financial accuracy and integrity.</li><li>Manage accounts payable and accounts receivable, ensuring timely processing of invoices and collections.</li><li>Assist in the preparation of budgets and forecasts, providing insights and analytical support to management.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field, with a strong foundation in accounting principles.</li><li>A minimum of 3 years of relevant accounting experience, preferably in a corporate or financial services environment.</li><li>Professional certification such as CPA, CMA, or ACCA, demonstrating a commitment to the accounting profession.</li><li>Experience with accounting software (e.g., QuickBooks, SAP, or Oracle) and proficiency in Microsoft Excel for data analysis.</li></ul><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li><p>Assist in day-to-day accounting operations, including data entry, ledger maintenance, and bank reconciliations.</p></li><li><p>Process invoices, expense reports, and payment vouchers.</p></li><li><p>Maintain accounts payable and receivable records.</p></li><li><p>Support month-end and year-end closing activities.</p></li><li><p>Prepare financial reports and assist with budgeting processes.</p></li><li><p>Assist in internal and external audits by providing necessary documentation.</p></li><li><p>Maintain proper filing of financial documents.</p></li><li><p>Ensure compliance with company policies and accounting standards.</p></li><li><p>Perform other finance-related tasks as assigned by the supervisor.</p></li><li><p>Process employee’s payroll</p></li><li><p>VAT Filing</p></li><li><p>End of the month report</p></li><li><p>Petty Cash</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Preferably Tagalog speaker</p></li><li><p>Familiarity with accounting software (e.g., QuickBooks)</p></li><li><p>Strong attention to detail and accuracy.</p></li><li><p>Good organizational and time management skills.</p></li><li><p>Proficient in MS Excel and other Microsoft Office applications.</p></li><li><p>Ability to work independently and as part of a team.</p></li></ul><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p><strong><u>Purpose of the position/Job Description</u></strong></p><p>An Accounts Officer manages daily accounting tasks like accounts payable/receivable and general ledger entries, prepares financial statements, ensures VAT and corporate tax compliance with UAE regulations, performs bank reconciliations, and assists with month-end/year-end closings. Key duties also include cash flow management, budgeting, supporting audits, and utilizing accounting software to maintain accurate financial records.</p><br><p><strong>Accounting Software: </strong>Proficiency in widely used platforms such as QuickBooks, Sage 50, SAP, or Oracle Financials is highly valued.</p><p><strong>Microsoft Excel:</strong> Advanced skills, including pivot tables and financial modelling, are a non-negotiable requirement.</p><p><strong>Data Analysis Tools: </strong>Increasingly, skills in Power BI and Power Query for data visualization and analysis are needed to derive business insights.</p><p><strong>Financial Statement Analysis: </strong>The ability to interpret financial statements to extract key information is crucial for providing strategic advice.</p><p><strong>Budgeting and Forecasting:</strong>Experience in creating accurate financial projections and budget models is a core skill.</p><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Qualifications
A bachelor’s degree in accounting, Finance, or a related field
Key Competencies Required
Analytical and Critical Thinking, Communication, Attention to Detail, Problem-Solving, Integrity, Adaptability, Teamwork
Relevant Experience
5 to 8 years</p><p></p></section>
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<span>
<span>• Maintain accurate financial records in Xero, ensuring compliance with UAE legal </span><span>requirements.</span>
<br>
<span>• Manage general ledger and financial reporting structure.</span>
<br>
<span>• Reconcile sales and payment data from Shopify, Stripe, and bank transfers.</span>
<br>
<span>• Prepare monthly management accounts and financial summaries.</span>
<br>
<span>• Process payroll and maintain employee payroll records.</span>
<br>
<span>• Manage accounts payable and receivable; ensure prompt supplier payments.</span>
<br>
<span>• Prepare and submit VAT returns to the UAE Federal Tax Authority.</span>
<br>
<span>• Ensure proper VAT treatment on all transactions and stay updated on UAE corporate tax requirements.<br></span>
<br>
<span>• Monitor office spending, purchasing, and stock management.</span>
<br>
<span>• Support the preparation of budgets, forecasts, and cash flow reports.</span>
<br>
<span>• Coordinate with auditors, suppliers, and internal teams.</span>
<br>
<span>• Ensure adherence to UAE financial compliance and reporting laws.</span><br>
<br></span><br><span>Requirements
• Bachelor’s degree in Accounting, Finance, or related field (ACCA, CPA, or CA preferred). <br>
<br>
• Minimum 3–5 years of accounting experience in the UAE, ideally within an SME or F&B business.<br>
<br>
• Minimum 2 years of hands-on experience with Xero accounting software.<br>
<br>
• Strong understanding of VAT, bookkeeping, and financial reporting principles.<br>
<br>
• Experience reconciling Shopify and Stripe preferred.<br>
<br>
• Advanced Excel and financial reporting skills.<br>
<br>
• Fluent English communication (written and spoken) required.<br>
<br>
• High integrity, accuracy, and confidentiality in handling company accounts.<br>
<br>
• UAE Driving Licence preferred.<br>
<br></span><br><span>Benefits
• Hybrid role – majority of work can be done remotely with regular in-office meetings.<br>
<br>
• Working hours: 7:00 AM to 4:00 PM, 6 days per week<br>
<br>
• Visa, accommodation, and transport provided<br>
<br>
• Daily hot lunch meal at work<br>
<br>
• Career growth in a dynamic, pet-friendly business environment<br>
<br></span><br>
</div>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li><li>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</li><li>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</li><li>A minimum of 3-5 years of relevant accounting experience in a corporate environment is required.</li><li>Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.</li></ul><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li><p>Must have 2 years experience in UAE & Knowledge of VAT system <br>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</p></li><li><p>work on accounting programs , tally or similar. </p></li><li><p>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</p></li><li><p>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</p></li><li><p>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</li><li>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</li><li>A minimum of 3-5 years of relevant accounting experience in a corporate environment is required.</li><li>Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.</li></ul><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li><p>Assist in the review and entry of lease agreements, amendments, and terminations into accounting and lease management systems.</p><ul><li><p>Support monthly lease accounting activities, including preparing schedules for rent payments and property tax reconciliations.</p></li><li><p>Help track and process rent payments, security deposits, lease incentives, and other lease-related financial transactions.</p></li><li><p>Processing the Ejari for tenants.</p></li><li><p>Reconcile lease-related general ledger accounts and investigate discrepancies.</p></li><li><p>Assist with tenant billing, collections, and AR follow-ups, including generating reports for delinquencies.</p></li><li><p>Maintain digital and physical filing systems for lease documents, financial statements, and correspondence.</p></li><li><p>Prepare reports and summaries of lease obligations, tenant ledgers, and expense allocations for internal use.</p></li><li><p>Provide support during audits by gathering lease documentation and financial data as requested.</p></li><li><p>Communicate with tenants and internal departments regarding lease and accounting matters.</p></li></ul></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</li><li>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</li><li>A minimum of 3-5 years of relevant accounting experience in a corporate environment is required.</li><li>Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.</li></ul><p></p></section>
<ul><li><p>Prepares asset, liability, and capital account entries by compiling and analyzing account information to ensure accuracy and compliance.</p></li><li><p>Documents financial transactions by entering account information into ERP system - Oracle.</p></li><li><p>Substantiates financial transactions by checking the supporting documents to ensure compliance with policy.</p></li><li><p>Reconciles financial discrepancies by collecting and analyzing account information.</p></li><li><p>Prepares payments by verifying documentation, and requesting disbursements.</p></li><li><p>Process ledger and booking advanced entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.</p></li><li><p>Make sure all transactions and reports are processed according to internal procedures and guidelines.</p></li><li><p>Identify, investigate and rectify routine errors and discrepancies in data by checking the documents thoroughly and obtain necessary confirmation from the concerned parties before processing the transaction to ensure that all financial data can be relied on.</p></li><li><p>Review all accounts payable requests from departments to ensure validity and support with approvals; process payables and update records.</p></li><li><p>Communicate with vendors and respond to inquiries to resolve discrepancies in invoice and payments and raise it to Senior Accountant.</p></li><li><p>Perform account reconciliations including bank reconciliations and balance sheet accounts.</p></li><li><p>Report discrepancies to the Senior Accountant between bank and company records.</p></li><li><p>Any other accounting and procurement related activities as required by management.</p></li><li><p>Perform other duties as assigned by the Direct Manager</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</p></li><li><p>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</p></li><li><p>A minimum of 3 years of relevant accounting experience in a corporate environment is required.</p></li><li><p>Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.</p></li></ul>
<p><strong><u>Purpose of the position/Job Description</u></strong></p><p>An Accounts Officer manages daily accounting tasks like accounts payable/receivable and general ledger entries, prepares financial statements, ensures VAT and corporate tax compliance with UAE regulations, performs bank reconciliations, and assists with month-end/year-end closings. Key duties also include cash flow management, budgeting, supporting audits, and utilizing accounting software to maintain accurate financial records.</p><p><strong><u>Key Responsibilities</u></strong></p><ul><li><p>Financial Record Keeping:</p></li></ul><ul><li><br></li></ul><ul><li><p>Maintain accurate financial transaction records in accordance with accounting standards.</p></li></ul><ul><li><br></li></ul><ul><li><p>Prepare and manage journal entries for expenses and revenue.</p></li></ul><ul><li><br></li></ul><ul><li><p>Oversee accounts payable and accounts receivable functions.</p></li></ul><ul><li><br></li></ul><ul><li><p>Conduct bank reconciliations and manage day-to-day cash flow. </p></li></ul><ul><li><p>Financial Reporting & Analysis:</p></li></ul><ul><li><br></li></ul><ul><li><p>Prepare and analyze financial statements, including profit and loss, balance sheets, and cash flow statements.</p></li></ul><ul><li><br></li></ul><ul><li><p>Assist with budgeting, forecasting, and variance analysis to support decision-making.</p></li></ul><ul><li><br></li></ul><ul><li><p>Monitor and manage project-related financial transactions and expenses. </p></li></ul><ul><li><p>Compliance & Audits:</p></li></ul><ul><li><br></li></ul><ul><li><p>Ensure compliance with UAE VAT, Corporate Tax, and other relevant financial regulations.</p></li></ul><ul><li><br></li></ul><ul><li><p>Facilitate internal and external audits by providing accurate documentation.</p></li></ul><ul><li><br></li></ul><ul><li><p>Process staff payroll and ensure compliance with the WPS (Wage Protection System). </p></li></ul><ul><li><p>Collaboration & Processes:</p></li></ul><ul><li><br></li></ul><ul><li><p>Liaise with auditors, financial institutions, and other stakeholders.</p></li></ul><ul><li><br></li></ul><ul><li><p>Collaborate with other departments to streamline financial processes.</p></li></ul><ul><li><br></li></ul><ul><li><p>Assist with ad-hoc projects and process improvements to enhance financial operations. </p></li></ul><p><strong><u> </u></strong></p><p><strong><u>Attributes of the position / Scope</u></strong></p><p><strong>UAE Financial Regulations: </strong>A thorough understanding of local accounting standards, tax laws (especially VAT and Corporate Tax), and compliance requirements is essential.</p><br><p><strong> </strong></p><p><strong> </strong></p><p><strong> </strong></p><p><strong> </strong></p><p><strong>Accounting Software: </strong>Proficiency in widely used platforms such as QuickBooks, Sage 50, SAP, or Oracle Financials is highly valued.</p><p><strong>Microsoft Excel:</strong> Advanced skills, including pivot tables and financial modelling, are a non-negotiable requirement.</p><p><strong>Data Analysis Tools: </strong>Increasingly, skills in Power BI and Power Query for data visualization and analysis are needed to derive business insights.</p><p><strong>Financial Statement Analysis: </strong>The ability to interpret financial statements to extract key information is crucial for providing strategic advice.</p><p><strong>Budgeting and Forecasting: </strong>Experience in creating accurate financial projections and budget models is a core skill.</p><br><br><p><strong>Desired Candidate Profile</strong></p><p>Personal Profile
Qualifications
A bachelor’s degree in accounting, Finance, or a related field
Key Competencies Required
Analytical and Critical Thinking, Communication, Attention to Detail, Problem-Solving, Integrity, Adaptability, Teamwork
Relevant Experience
5 to 8 years</p>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li>Oversee the preparation of financial reports, ensuring accuracy and compliance with regulatory standards.</li><li>Manage month-end and year-end closing processes, including reconciliations and variance analysis to facilitate timely decision-making.</li><li>Develop and implement internal controls to mitigate financial risks and enhance operational efficiency.</li><li>Assist in budgeting and forecasting by analyzing historical data and providing insights into financial trends.</li><li>Collaborate with auditors during annual audit processes, providing necessary documentation and addressing inquiries promptly.</li><li>Prepare tax returns and ensure compliance with local, state, and federal tax regulations while optimizing tax liabilities.</li><li>Maintain and update accounting systems, ensuring data integrity and the implementation of best practices.</li><li>Lead financial analysis projects, interpreting complex data sets to identify key business drivers and opportunities for growth.</li><li>Train and mentor junior accounting staff, fostering a culture of continuous improvement and professional development.</li><li>Stay informed about industry trends and changes in accounting regulations, proactively adapting practices as necessary.</li></ul><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Mater's degree in Accounting, Finance, or a related field.</li><li>Minimum 5 years Experience in Health Care Industry.</li><li>Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is mandatory for credibility.</li><li>Minimum of 5-7 years of progressive experience in accounting or finance roles within a corporate environment.</li><li>Strong analytical and problem-solving skills to interpret financial data and recommend actionable solutions.</li><li>Excellent communication skills, both verbal and written, to effectively convey complex information to stakeholders.</li></ul><br><p></p></section>
<ul><li><strong>Financial Reporting & Analysis:</strong> Prepare accurate and timely monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements. Conduct financial analysis to identify trends, variances, and opportunities for improvement.</li><li><strong>General Ledger & Reconciliation:</strong> Manage the general ledger by verifying, allocating, posting, and reconciling accounts payable and receivable. Perform regular bank and inter-company reconciliations to ensure data accuracy.</li><li><strong>Compliance & Audits:</strong> Ensure full compliance with UAE tax regulations, including <strong>VAT (Value Added Tax)</strong> and corporate tax laws. Assist with internal and external audits by preparing documentation and providing support to auditors.</li><li><strong>Budgeting & Forecasting:</strong> Participate in the annual budgeting process and provide financial forecasts. Monitor budget vs. actual performance and provide variance analysis to management.</li><li><strong>Process Improvement:</strong> Identify and implement improvements to accounting systems and procedures to enhance efficiency and internal controls.</li><li><strong>Supervision & Mentorship:</strong> Oversee the work of junior accountants or bookkeepers, providing guidance and training to ensure tasks are completed accurately and on time.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>Education:</strong> A Bachelor's degree in Accounting, Finance, or a relevant field is mandatory. A professional certification like <strong>CPA (Certified Public Accountant)</strong> or <strong>CMA (Certified Management Accountant)</strong> is highly preferred.</p></li><li><p><strong>Experience:</strong> A minimum of <strong>8 years of proven experience</strong> as an accountant, with a significant portion of that time in a senior or similar role, preferably within the UAE.</p></li><li><p><strong>Technical Skills:<br>Accounting Software:</strong> Hands-on experience with accounting software packages such as Tally ERP, QuickBooks, SAP, or Oracle.<br><strong>MS Excel:</strong> Advanced proficiency in Microsoft Excel, including the ability to use VLOOKUPs, pivot tables, and other advanced functions for data analysis.</p></li><li><p><strong>Regulatory Knowledge:</strong> In-depth understanding of <strong>IFRS (International Financial Reporting Standards)</strong> and UAE-specific regulations, including the new corporate tax and VAT laws.</p></li><li><p><strong>Soft Skills:<br>Analytical Skills:</strong> Strong analytical and quantitative skills with a keen eye for detail.<br><strong>Communication:</strong> Excellent verbal and written communication skills to effectively present financial information to both financial and non-financial stakeholders.<br><strong>Problem-Solving:</strong> Aptitude for numbers and the ability to spot errors and discrepancies and suggest effective solutions.<strong><br></strong>Experience working in a multicultural environment.<br>Awareness of the latest amendments to the UAE Labour Law and its impact on payroll and employee benefits.<br>Familiarity with the specific legal and financial frameworks of mainland or free zone companies, depending on the role's location.</p></li></ul>