وظائف محاسبين في الإمارات

<p><strong>Job Overview</strong></p><p>We are seeking a detail-oriented and analytical professional to join our finance department.&nbsp;</p><p>In this role, you will play a vital part in maintaining the financial health of our organization by assisting with daily bookkeeping, reconciliation, and reporting.&nbsp;</p><p>You will work closely with the finance team to ensure compliance with local regulations and internal policies, providing accurate data to support executive decision-making.</p><p>&nbsp;</p><p><strong>Key Responsibilities</strong></p><ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Maintain accurate records of accounts payable and receivable.</li><li>Perform bank reconciliations and verify ledger entries for accuracy.</li><li>Prepare tax filings and ensure compliance with UAE VAT regulations.</li><li>Manage employee expense reimbursements and vendor invoice processing.</li><li>Assist during internal and external audits by preparing necessary documentation.</li><li>Support the finance manager in budget tracking and financial forecasting.</li></ul><p>&nbsp;</p><p><strong>Qualifications and Requirements</strong></p><ul><li>A Master’s degree in Accounting, Finance, or a related field.</li><li>1 to 5 years of professional experience in a similar financial role.</li><li>Strong understanding of International Financial Reporting Standards (IFRS).</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or Oracle).</li><li>Advanced knowledge of Microsoft Excel, including VLOOKUPs and pivot tables.</li><li>Excellent command of the English language, both written and verbal.</li></ul><p>&nbsp;</p><p><strong>Required Skills</strong></p><ul><li>High level of integrity and professional ethics.</li><li>Analytical mindset with exceptional attention to detail.</li><li>Strong organizational and time-management skills to meet strict deadlines.</li><li>Effective communication skills for interacting with cross-departmental teams.</li></ul><p>&nbsp;</p><p><strong>Benefits and Perks</strong></p><ul><li>Competitive salary package commensurate with experience.</li><li>Comprehensive health insurance coverage.</li><li>Annual performance-based bonuses.</li><li>Opportunities for professional development and industry certification support.</li><li>A collaborative and fast-paced international work environment.</li></ul>

<p class="MsoNormal" style="direction:ltr;line-height:115%;margin-bottom:0cm;text-align:justify;unicode-bidi:embed;" dir="LTR"><span style="font-family:&quot;Dubai&quot;,sans-serif;font-size:10.0pt;"><span style="line-height:115%;" lang="EN-US"><strong>Educational Qualification / Years of Experience:</strong> Bachelor's degree (0-2) years of practical experience.</span></span></p><p class="MsoNormal" style="direction:ltr;line-height:115%;text-align:justify;unicode-bidi:embed;" dir="LTR"><span style="font-family:&quot;Dubai&quot;,sans-serif;font-size:10.0pt;"><span style="line-height:115%;" lang="EN-US"><strong>Major:</strong> Accounting, Finance and Banking, or any related fields from an accredited university.</span></span></p>

<p class="MsoNormal">&nbsp;</p><p class="MsoNormal"><span style="font-size:9.0pt;"><span style="line-height:107%;mso-bidi-font-family:Tahoma;">Bachelor’s degree or equivalent in business administration, finance or accounting.</span></span></p>

<h2>Job description</h2><p>A furniture factory in Al- Ain looking for accountant who will be in charge for</p><ul><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures</li><li>Updating financial records via accounting software</li><li>handling petty cash</li><li>prepare time sheet for staff</li><li>he must have a pervious in tally , sage 50 accounting software</li><li>have knowledge in excel and word outlook</li><li>2 years Joinery Experience is a must</li></ul><h2>Skills</h2><ul><li>he must have a pervious in tally , sage 50 accounting software</li><li>have knowledge in excel and word outlook</li><li>2 years Joinery Experience is a must</li></ul>

<h2>Job description</h2><p>A furniture factory in Al- Ain looking for accountant who will be in charge for</p><ul><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures</li><li>Updating financial records via accounting software</li><li>handling petty cash</li><li>prepare time sheet for staff</li><li>he must have a pervious in tally , sage 50 accounting software</li><li>have knowledge in excel and word outlook</li><li>2 years Joinery Experience is a must</li></ul><h2>Skills</h2><ul><li>he must have a pervious in tally , sage 50 accounting software</li><li>have knowledge in excel and word outlook</li><li>2 years Joinery Experience is a must</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are seeking a detail-oriented and highly motivated Accountant to join our dynamic team in Dubai. In this role, you will play a crucial part in maintaining financial records, preparing financial statements, and ensuring compliance with local regulations. This position offers a unique opportunity to grow your career in a thriving environment that values professional development and innovation.</p><p>As an Accountant, you will be surrounded by a supportive team that encourages collaboration and continuous learning. Our company fosters a culture of excellence, where your contributions will be recognized and rewarded. You will have access to training programs and resources that will help you enhance your skills and advance your career within the organization. The ideal candidate will be proactive, analytical, and eager to take on new challenges in the fast-paced world of finance.</p><p>This role is not just about crunching numbers; it’s about being a strategic partner in the business. You will have the opportunity to influence key financial decisions and work closely with various departments to drive the company’s success. If you are looking for a position that offers both personal and professional growth, this is the perfect opportunity for you.</p><p><b>Responsibilities:</b></p><ol><li>Prepare and maintain accurate financial records using accounting software, ensuring compliance with regulatory standards and internal policies to facilitate smooth audits and financial reporting.</li><li>Manage accounts payable and receivable processes, including invoicing, collections, and payment processing, to ensure timely cash flow management and maintain healthy financial relationships.</li><li>Conduct regular reconciliations of bank statements and general ledger accounts, identifying discrepancies and resolving issues promptly to uphold the integrity of financial data.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements, providing insights and analysis to support strategic decision-making within the organization.</li><li>Collaborate with external auditors during the audit process, providing necessary documentation and explanations to ensure compliance with accounting standards and regulations.</li><li>Monitor and analyze financial performance metrics, preparing reports that highlight trends and variances to inform management on financial health and operational efficiency.</li><li>Support budget preparation and forecasting processes by gathering historical data and collaborating with department heads to create accurate financial projections.</li><li>Implement and maintain internal controls to safeguard company assets and prevent fraud, ensuring adherence to financial policies and procedures.</li><li>Stay updated on changes in accounting regulations and best practices, participating in relevant training and professional development opportunities to enhance your expertise.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Proficiency in accounting software such as QuickBooks or SAP is essential for accurate financial management and reporting.</li><li>Strong analytical skills to interpret financial data and provide actionable insights for business decisions.</li><li>Attention to detail to ensure accuracy in financial records and compliance with regulatory standards.</li><li>Excellent communication skills to effectively collaborate with team members and convey complex financial information.</li><li>Knowledge of local taxation laws and regulations to ensure compliance and optimize tax strategies.</li><li>Ability to work under pressure and meet tight deadlines while maintaining a high level of accuracy.</li><li>Strong organizational skills to manage multiple tasks and priorities effectively in a dynamic work environment.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><span><span><span><span><span><span><span><span><b><span><span>Bestax Chartered Accountants</span></span></b><span><span> is a leading accounting, tax, and business consultancy firm in Dubai and Canada serving local and international clients across various industries. We are proud to be an ACCA and ICAEW Approved Employer, ensuring structured learning, professional development, and mentorship for aspiring accountants</span></span></span></span></span></span></span></span></span></span><br><span><span><span><span><span><span><span><span><b><span><span>We are looking for a detail-oriented and experienced Accountant to join our team in Dubai.</span></span></b><span><span> The ideal candidate should be well-organized, proactive, and skilled in bookkeeping, financial reporting, and maintaining accurate financial records while supporting the company's day-to-day accounting operations.</span></span></span></span></span></span></span></span></span></span><br></span><p><b><span><span>Key Responsibilities:</span></span></b></p><br><ul><li><span><span>Manage and prepare VAT filings and corporate tax returns for a diverse clientele, ensuring compliance with both local and international standards.</span></span></li><li><span><span>Provide strategic tax planning and advice tailored to client-specific needs, including cross-border tax considerations.</span></span></li><li><span><span>Liaise with tax authorities, handle tax audits, and resolve any disputes or inquiries.</span></span></li><li><span><span>Maintain meticulous financial records and prepare financial reports and statements.</span></span></li><li><span><span>Offer guidance on tax implications of business decisions and stay updated on new tax laws and regulations.</span></span></li><li><span><span>Collaborate effectively with team members to deliver integrated client solutions.</span></span></li></ul><br><span>Requirements</span><ul><li>Bachelor’s degree in Accounting, Finance, or related field.<br></li><li>ACCA or equivalent professional qualification.<br></li><li>At least 3-4 years of experience in an accounting and tax role, with a strong emphasis on VAT and corporate tax.<br></li><li>Proven track record of managing financials for clients across different industries and regions.<br></li><li>Strong proficiency in accounting software and Microsoft Office Suite.<br></li><li>Exceptional communication, negotiation, and presentation skills.<br></li><li>Analytical thinker with excellent problem-solving capabilities.<br></li><li>Experience in international taxation.<br></li><li>Multilingual abilities, to serve our diverse client base better.<br></li></ul><br><span>Benefits</span><ul><li><span><span>Competitive salary and comprehensive benefits package.<br></span></span></li><li><span><span>Professional development opportunities and career advancement.<br></span></span></li><li><span><span>A dynamic and supportive work environment with access to international markets and clients.</span></span><br></li></ul><span><span><span><span><span><span>Immediately following your application submission, </span></span><b><span><span>you will receive a link to a mandatory assessment test. </span></span></b><span><span>This test is crucial for evaluating your skills and aptitude. Please </span></span><b><span><span>ensure to complete the assessment promptly</span></span></b><span><span> as part of the application process.</span></span></span></span></span></span><br><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>Job Req Number: &nbsp;125288<br>Time Type: Full Time</p><br> <p>The DSV group, headquartered in Denmark, is one of the biggest transport and logistics companies in the world, with more than 160,000 dedicated employees and presence in 90 countries.</p><br> <p>The succesful candidate will be responsible for managing the end-to-end liquidation and dissolution of legal entities across multiple jurisdictions. This includes coordinating with internal stakeholders, external advisors, regulatory authorities, finance teams, and legal teams to ensure timely and compliant closure of entities in accordance with local laws and company policies. The role requires strong project management skills, attention to detail, and the ability to manage multiple legal entity closure projects simultaneously.</p><br> <p><strong>Reporting Line:&nbsp;</strong></p><br> <p>Report to: Team Lead, Liquidation, MEA</p><br> <p>Location: Dubai, UAE</p><br> <p><strong>Detailed Responsibilities:</strong></p><br> <ul> <li>Manage the end-to-end liquidation, dissolution, and deregistration of legal entities across assigned jurisdictions.</li> <li>Prepare and maintain liquidation trackers, project plans, and status reports.</li> <li>Coordinate all activities required for entity closure, including obtaining approvals, settling liabilities, and completing statutory requirements.</li> <li>Ensure all liquidation milestones are completed within agreed timelines.</li> </ul> <p><strong>Stakeholder Coordination</strong></p><br> <ul> <li>Liaise with internal departments including Finance, Tax, Treasury, HR, Legal, Compliance, and Operations.</li> <li>Coordinate with external service providers, corporate secretaries, legal advisers, auditors, and government authorities.</li> <li>Act as the primary point of contact for assigned liquidation projects.</li> </ul> <p><strong>Compliance &amp; Governance</strong></p><br> <ul> <li>Ensure entity closures comply with local regulatory and statutory requirements.</li> <li>Maintain complete and accurate documentation for liquidation files.</li> <li>Support internal and external audits related to legal entity closures.</li> <li>Monitor regulatory requirements and identify risks that may impact liquidation timelines.</li> </ul> <p><strong>Financial Closure Activities</strong></p><br> <ul> <li>Coordinate balance sheet clearances and account closures.</li> <li>Support settlement of intercompany balances and outstanding obligations.</li> <li>Work closely with Finance and Tax teams to ensure completion of financial and tax-related requirements before liquidation.</li> <li>Track and monitor liquidation costs against budgets.</li> </ul> <p><strong>Reporting &amp; Process Improvement</strong></p><br> <ul> <li>Provide regular status updates and KPI reporting to management.</li> <li>Identify opportunities to improve liquidation and legal entity management processes.</li> <li>Develop and maintain SOPs and process documentation.</li> </ul> <p><strong>Skills &amp; Competencies</strong></p><br> <ul> <li>Strong project management and coordination skills.</li> <li>Excellent analytical and problem-solving abilities.</li> <li>Strong communication and stakeholder management skills.</li> <li>High attention to detail and organizational skills.</li> <li>Advanced Microsoft Excel and PowerPoint skills.</li> <li>Ability to manage multiple projects and deadlines simultaneously.</li> <li>Experience working with external service providers and regulatory authorities.</li> </ul> <p><strong>Qualifications &amp; Characteristics</strong></p><br> <ul> <li>Bachelor’s degree in finance, Accounting, Business Administration, Law, Corporate Governance, or a related field.</li> <li>Experience in legal entity management, corporate governance, finance, accounting, or liquidation projects.</li> <li>Experience managing multi-country legal entity closures is preferred.</li> <li>Experience working with SAP ERP systems is preferred.</li> <li>Experience working within a multinational organization is an advantage.</li> </ul> <p><strong>DSV – Global Transport and Logistics</strong></p><br> <p>Working at DSV means playing in a different league.</p><br> <p>As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.</p><br> <p>With close to 150,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.&nbsp;</p><br> <p>At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.</p><br> <p><strong>Start here. Go anywhere</strong></p><br> <p>Visit dsv.com and follow us on LinkedIn and Facebook.</p><br> </div>

<p>A leading company is looking for a detail-oriented and organized Accountant to manage financial records, prepare reports, monitor transactions, and ensure accurate accounting operations in accordance with company policies and applicable UAE regulations.</p> <p>Key Responsibilities</p> <p>Maintain accurate financial records and accounting entries.</p> <p>Prepare financial statements and monthly reports.</p> <p>Manage accounts payable and accounts receivable.</p> <p>Reconcile bank statements and financial transactions.</p> <p>Requirements</p> <p>Bachelor&#8217;s degree in Accounting, Finance, or a related field.</p> <p>Knowledge of accounting principles and financial reporting.</p> <p>Proficiency in Microsoft Excel and accounting software.</p> <p>Good analytical, organizational, and communication skills.</p> <p>Previous accounting experience is preferred.</p> <p>Knowledge of UAE VAT and corporate tax is an advantage.</p> <p>How to Apply</p> <p>Interested candidates can send their updated CV to:</p> <p>shanainterco@gmail.com</p>

<p>A leading company is looking for a detail-oriented and organized Accountant to manage financial records, prepare reports, monitor transactions, and ensure accurate accounting operations in accordance with company policies and applicable UAE regulations.</p> <p>Key Responsibilities</p> <p>Maintain accurate financial records and accounting entries.</p> <p>Prepare financial statements and monthly reports.</p> <p>Manage accounts payable and accounts receivable.</p> <p>Reconcile bank statements and financial transactions.</p> <p>Requirements</p> <p>Bachelor&#8217;s degree in Accounting, Finance, or a related field.</p> <p>Knowledge of accounting principles and financial reporting.</p> <p>Proficiency in Microsoft Excel and accounting software.</p> <p>Good analytical, organizational, and communication skills.</p> <p>Previous accounting experience is preferred.</p> <p>Knowledge of UAE VAT and corporate tax is an advantage.</p> <p>How to Apply</p> <p>Interested candidates can send their updated CV to:</p> <p>shanainterco@gmail.com</p>

<p>A reputable company is seeking a detail-oriented and organized Accountant to support its financial operations and maintain accurate accounting records. Candidates with a strong sense of responsibility, numerical accuracy, and a willingness to learn are encouraged to apply.</p> <p>Key Responsibilities<br /> Maintain accurate financial records and accounting entries.<br /> Prepare and update invoices, receipts, payment vouchers, and expense records.<br /> Assist with accounts payable and accounts receivable activities.<br /> Reconcile bank statements and verify financial transactions.<br /> Support the preparation of monthly financial reports.<br /> Monitor expenses and maintain organized financial documentation.<br /> Assist with VAT-related records and supporting documents.<br /> Coordinate with internal departments regarding invoices and payments.<br /> Maintain confidentiality of financial information.<br /> Ensure accounting records are accurate and properly organized.</p> <p>CANDIDATES CAN SEND THEIR CV TO EMAIL: aljamalproject.development@gmail.com</p>

<p>A reputable company is seeking a detail-oriented and organized Accountant to support its financial operations and maintain accurate accounting records. Candidates with a strong sense of responsibility, numerical accuracy, and a willingness to learn are encouraged to apply.</p> <p>Key Responsibilities<br /> Maintain accurate financial records and accounting entries.<br /> Prepare and update invoices, receipts, payment vouchers, and expense records.<br /> Assist with accounts payable and accounts receivable activities.<br /> Reconcile bank statements and verify financial transactions.<br /> Support the preparation of monthly financial reports.<br /> Monitor expenses and maintain organized financial documentation.<br /> Assist with VAT-related records and supporting documents.<br /> Coordinate with internal departments regarding invoices and payments.<br /> Maintain confidentiality of financial information.<br /> Ensure accounting records are accurate and properly organized.</p> <p>CANDIDATES CAN SEND THEIR CV TO EMAIL: aljamalproject.development@gmail.com</p>

<p>A reputable company is seeking a detail-oriented and organized Accountant to support its financial operations and maintain accurate accounting records. Candidates with a strong sense of responsibility, numerical accuracy, and a willingness to learn are encouraged to apply.</p> <p>Key Responsibilities<br /> Maintain accurate financial records and accounting entries.<br /> Prepare and update invoices, receipts, payment vouchers, and expense records.<br /> Assist with accounts payable and accounts receivable activities.<br /> Reconcile bank statements and verify financial transactions.<br /> Support the preparation of monthly financial reports.<br /> Monitor expenses and maintain organized financial documentation.<br /> Assist with VAT-related records and supporting documents.<br /> Coordinate with internal departments regarding invoices and payments.<br /> Maintain confidentiality of financial information.<br /> Ensure accounting records are accurate and properly organized.<br /> Requirements<br /> Bachelor&#8217;s degree or diploma in Accounting, Finance, or a related field is preferred.<br /> Freshers with relevant educational qualifications are welcome to apply.<br /> Basic knowledge of accounting principles and financial documentation.<br /> Familiarity with Microsoft Excel; knowledge of accounting software is an advantage.<br /> Good numerical, analytical, and organizational skills.<br /> Strong attention to detail and accuracy.<br /> Honest, responsible, and willing to learn.<br /> Ability to meet deadlines and work effectively within a team.</p> <p>Preferred Skills<br /> Bookkeeping | Financial Reporting | Bank Reconciliation | Accounts Payable | Accounts Receivable | MS Excel | VAT Documentation | Record Keeping<br /> Category: Accounting / Finance / Audit<br /> Industry: Accounting / Finance / Trading / Business Services</p> <p>To apply,<br /> share your CV at: amalchaudhary248@gmail.com</p>

<p>A reputable company is seeking a detail-oriented and organized Accountant to support its financial operations and maintain accurate accounting records. Candidates with a strong sense of responsibility, numerical accuracy, and a willingness to learn are encouraged to apply.</p> <p>Key Responsibilities<br /> Maintain accurate financial records and accounting entries.<br /> Prepare and update invoices, receipts, payment vouchers, and expense records.<br /> Assist with accounts payable and accounts receivable activities.<br /> Reconcile bank statements and verify financial transactions.<br /> Support the preparation of monthly financial reports.<br /> Monitor expenses and maintain organized financial documentation.<br /> Assist with VAT-related records and supporting documents.<br /> Coordinate with internal departments regarding invoices and payments.<br /> Maintain confidentiality of financial information.<br /> Ensure accounting records are accurate and properly organized.<br /> Requirements<br /> Bachelor&#8217;s degree or diploma in Accounting, Finance, or a related field is preferred.<br /> Freshers with relevant educational qualifications are welcome to apply.<br /> Basic knowledge of accounting principles and financial documentation.<br /> Familiarity with Microsoft Excel; knowledge of accounting software is an advantage.<br /> Good numerical, analytical, and organizational skills.<br /> Strong attention to detail and accuracy.<br /> Honest, responsible, and willing to learn.<br /> Ability to meet deadlines and work effectively within a team.</p> <p>Preferred Skills<br /> Bookkeeping | Financial Reporting | Bank Reconciliation | Accounts Payable | Accounts Receivable | MS Excel | VAT Documentation | Record Keeping<br /> Category: Accounting / Finance / Audit<br /> Industry: Accounting / Finance / Trading / Business Services</p> <p>To apply,<br /> share your CV at: amalchaudhary248@gmail.com</p>

<p>A leading company is seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.</p> <p>To ensure success, Accountants should be prompt, honest, detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.<br /> Note: Applicants can send CV via Email: reevadesk0786@gmail.com</p>

<p>A professional organization is seeking a detail-oriented and reliable Accountant to manage financial records, support daily accounting activities, and ensure accurate reporting. This is a great opportunity for individuals who are looking to develop their career in finance and accounting. Freshers can apply, and candidates with relevant experience are encouraged to apply.</p> <p>Role Overview</p> <p>The Accountant will be responsible for recording financial transactions, preparing reports, maintaining accounting records, and supporting overall financial operations.</p> <p>Key Responsibilities<br /> Record and maintain accurate financial transactions<br /> Prepare invoices, receipts, and payment records<br /> Assist with accounts payable and accounts receivable activities<br /> Perform bank reconciliations and account reviews<br /> Maintain organized financial files and documentation<br /> Support preparation of financial reports<br /> Note: Interested applicants can send their CV to Email: fly@jamaltravelandtourism.com</p>

<p><strong>Role Overview</strong></p><p>We are hiring a smart and capable Accountant to manage day-to-day accounting operations and VAT filing for a general trading company operating in the FMCG sector. The candidate must have relevant UAE accounting experience and a strong understanding of UAE VAT compliance.</p><br><p><strong>Key Responsibilities</strong></p><ul><li><p>Maintain general ledger, accounts payable, accounts receivable, and bank reconciliations.</p></li><li><p>Handle day-to-day accounting transactions and maintain accurate financial records.</p></li><li><p>Prepare and maintain financial reports and supporting schedules.</p></li><li><p>Prepare and file UAE VAT returns in compliance with applicable regulations.</p></li><li><p>Reconcile VAT accounts and ensure proper documentation for VAT filing.</p></li><li><p>Coordinate with internal teams, suppliers, and customers regarding accounting matters.</p></li><li><p>Assist with month-end closing and audit-related requirements.</p></li><li><p>Ensure timely and accurate recording of FMCG trading transactions.</p></li></ul><br><p><strong>Qualifications & Skills</strong></p><ul><li><p>Bachelor’s Degree in Accounting, Finance, or a related field.</p></li><li><p>Overall 3–5 years of accounting experience.</p></li><li><p>Minimum 1–2 years of relevant accounting experience in the UAE.</p></li><li><p>Experience with UAE VAT and VAT filing is mandatory.</p></li><li><p>Experience in a general trading company, preferably within the FMCG sector, is mandatory.</p></li><li><p>Strong knowledge of accounting principles and financial reporting.</p></li><li><p>Good knowledge of MS Excel and accounting/ERP software.</p></li><li><p>Good English communication and interpersonal skills.</p></li><li><p>Smart, proactive, detail-oriented, and able to work independently.</p></li></ul><br><p><strong>Preferred Candidate</strong></p><p>Candidates currently based in the UAE with relevant UAE accounting experience will be preferred. Immediate joiners are preferred.</p><p><strong>Desired Candidate Profile</strong></p><p>.</p>

<ul><li><p><strong>Prepare, issue, and review invoices, receipts, payment vouchers, credit notes, and other accounting documents.</strong></p></li><li><p><strong>Record and maintain accurate daily financial transactions, including income, expenses, collections, and payments.</strong></p></li><li><p><strong>Manage accounts payable and accounts receivable, ensuring timely follow-up on outstanding balances and payments.</strong></p></li><li><p><strong>Perform regular bank reconciliations and account reconciliations, identifying and resolving any discrepancies.</strong></p></li><li><p><strong>Prepare and maintain accurate financial records, reports, and supporting documentation in accordance with applicable accounting standards.</strong></p></li><li><p><strong>Assist with monthly and year-end closing procedures and the preparation of financial statements.</strong></p></li><li><p><strong>Prepare and monitor VAT-compliant invoices and support VAT-related accounting requirements in accordance with UAE regulations.</strong></p></li><li><p><strong>Manage and review expenses, commissions, petty cash, advances, and other financial transactions.</strong></p></li><li><p><strong>Monitor cash flow, revenues, expenses, and outstanding receivables and provide regular financial updates to management.</strong></p></li><li><p><strong>Prepare documents and supporting records required for internal and external audits.</strong></p></li><li><p><strong>Maintain organized financial records and ensure strict confidentiality of company and client financial information.</strong></p></li><li><p><strong>Coordinate with management and other departments regarding invoices, payments, collections, and other financial matters.</strong></p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>Bachelor’s degree in Accounting, Finance, or a related field.</strong></p></li><li><p><strong>Minimum of 3 years of professional accounting experience.</strong></p></li><li><p><strong>Native Arabic speaker – mandatory.</strong></p></li><li><p><strong>Strong proficiency in English, both written and spoken – mandatory.</strong></p></li><li><p><strong>Strong knowledge of accounting principles, financial reporting, reconciliations, and general bookkeeping procedures.</strong></p></li><li><p><strong>Good knowledge of UAE VAT regulations and accounting requirements is preferred.</strong></p></li><li><p><strong>Proficiency in Microsoft Excel and Microsoft Office.</strong></p></li><li><p><strong>Experience using accounting software and financial management systems.</strong></p></li><li><p><strong>Experience with Daftra accounting software is considered a strong advantage.</strong></p></li><li><p><strong>Previous accounting experience in the UAE is preferred.</strong></p></li><li><p><strong>Excellent attention to detail, organizational skills, and ability to meet deadlines.</strong></p></li><li><p><strong>High level of integrity, accuracy, responsibility, and confidentiality.</strong></p></li></ul>

<p>Key Responsibilities Maintain accurate and up-to-date accounting records. Handle daily accounting transactions, including accounts payable and receivable. Prepare invoices, receipts, payment records, and expense reports. Monitor company income, expenses, and cash flow. Reconcile bank statements and company accounts regularly. Prepare monthly financial reports and management summaries. Maintain proper records of petty cash and company expenses. Assist with budgeting, forecasting, and financial planning. Coordinate with banks, suppliers, clients, and external accountants when required. Ensure accounting records and financial documents are properly organized. Assist with VAT calculations, VAT returns, and UAE tax-related requirements. Monitor outstanding payments and follow up on receivables. Support management with financial analysis and accounting advice. Ensure compliance with applicable UAE accounting and financial regulations. Preferred Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum 2–4 years of relevant accounting experience. Strong knowledge of accounting principles and financial reporting. Good knowledge of UAE VAT and basic UAE tax requirements. Experience with accounting software and Microsoft Excel. Property management or real estate accounting experience is highly preferred. Experience handling rental income, property expenses, service charges, or property-related accounts would be an advantage. Strong attention to detail and organizational skills. Ability to work independently and meet deadlines. Good English communication skills. </p><p><strong>Desired Candidate Profile</strong></p><p>Preferred Skills Accounting & Bookkeeping Bank Reconciliation Accounts Payable & Receivable VAT & Tax Compliance Financial Reporting Microsoft Excel Cash Flow Management Property/Real Estate Accounting Attention to Detail What We Offer Competitive salary based on experience and qualifications. Professional and supportive working environment. Opportunity to work across travel and property-related financial operations. Career growth opportunities within the company.</p>