وظائف محاسبين في الإمارات

<ul><li><p>Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.</p></li><li><p>Conduct detailed account reconciliations, identifying discrepancies and implementing corrective measures to maintain data integrity.</p></li><li><p>Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.</p></li><li><p>Manage payroll processes, ensuring timely and accurate disbursement of salaries and compliance with tax regulations.</p></li><li><p>Handle UAE VAT-related activities, including VAT calculations, preparation and submission of VAT returns, and maintaining proper VAT records and documentation.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus for advanced understanding.</li><li>Professional certification (e.g., CPA, CMA) demonstrating expertise and commitment to the accounting profession.</li><li>Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.</li><li>Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle) and proficiency in Microsoft Excel for data analysis.</li></ul>

<ul><li>Prepare and analyze financial statements to ensure accuracy and compliance with regulatory standards, providing insights that drive strategic decision-making.</li><li>Manage and reconcile accounts payable and receivable, ensuring timely processing and accurate record-keeping to maintain healthy cash flow.</li><li>Conduct thorough audits of financial records, identifying discrepancies and implementing corrective measures to enhance financial integrity.</li><li>Oversee the preparation of tax returns and ensure compliance with tax regulations, minimizing liabilities while maximizing available deductions.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field is essential for a strong foundational knowledge of accounting principles.</li><li>Professional certifications such as CPA or CMA are highly preferred, demonstrating commitment to excellence and expertise in the field.</li><li>A minimum of 3 years of relevant work experience in accounting or finance, preferably in a corporate environment, is required.</li><li>Experience with accounting software (e.g., QuickBooks, SAP) is crucial for efficient financial management and reporting.</li></ul>

<ul><li>Prepare tax returns and ensure timely filing, while advising on tax planning strategies to optimize financial outcomes.</li><li>Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.</li><li>Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus for advanced understanding.</p></li><li><p>Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.</p></li><li><p>Detail-oriented mindset with exceptional organizational skills to manage multiple tasks and deadlines efficiently.</p></li><li><p>A proactive approach to problem-solving, with the ability to think critically and develop innovative solutions.</p></li><li><p>Professional certification (e.g., CPA, CMA) demonstrating expertise and commitment to the accounting profession.</p></li><li><p>Relevant accounting experience preferred Proficient in filing taxes </p></li><li><p>25-40 years</p></li></ul>

<ol><li><p>Manage day-to-day bookkeeping and accounting activities for multiple clients.</p></li><li><p>Record and maintain accurate financial transactions and accounting records.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports and management accounts.</p></li><li><p>Perform bank, supplier, customer, and other account reconciliations.</p></li><li><p>Prepare and review VAT calculations, VAT returns, and supporting schedules.</p></li><li><p>Assist with UAE Corporate Tax computations, returns, and related documentation.</p></li><li><p>Support year-end closing and preparation of schedules required for audit.</p></li><li><p>Coordinate with clients to obtain accounting records, invoices, bank statements, and other supporting documents.</p></li><li><p>Identify accounting discrepancies and recommend appropriate adjustments or corrective actions.</p></li><li><p>Ensure client accounts are maintained accurately and in accordance with applicable accounting standards and UAE requirements.</p></li><li><p>Monitor deadlines for VAT, Corporate Tax, financial reporting, and other client deliverables.</p></li><li><p>Liaise with auditors, clients, and relevant stakeholders when required.</p></li><li><p>Maintain confidentiality of client financial and business information.</p></li><li><p>Provide accounting and financial guidance to clients where appropriate.</p></li><li><p>Perform other accounting and advisory tasks assigned by Management. </p></li></ol><p><strong>Desired Candidate Profile</strong></p><p>We are looking for an Accountant to join our growing team in the UAE. The ideal candidate should possess solid accounting knowledge, excellent analytical skills, and the ability to manage financial records accurately and efficiently.</p><br><ol><li><p>Bachelor's degree in <strong>Accounting, Finance, or a related field</strong>.</p></li><li><p><strong>2–5 years of relevant accounting experience</strong>, preferably within an accounting, audit, or professional services firm.</p></li><li><p>Strong knowledge of bookkeeping, financial reporting, reconciliations, and accounting principles.</p></li><li><p>Practical knowledge of <strong>UAE VAT and Corporate Tax</strong> is highly preferred.</p></li><li><p>Experience handling accounts for <strong>multiple clients</strong> will be an advantage.</p></li><li><p>Proficiency in accounting software and Microsoft Excel.</p></li><li><p>Strong analytical and problem-solving skills with excellent attention to detail.</p></li><li><p>Ability to manage multiple assignments and meet strict deadlines.</p></li><li><p>Strong written and verbal communication skills.</p></li><li><p>Ability to communicate professionally with clients and manage client requirements independently.</p></li><li><p>High level of integrity, confidentiality, and professional responsibility.</p><br></li></ol>

<ul><li><p>We are looking for an Accountant to manage accounting activities related to retail and online sales channels such as Amazon, Noon, Shopify, and any other similar e-commerce platforms. The role will be responsible for invoicing and billing, payment reconciliation, collections, stock reconciliation, account reconciliation, and financial reporting.</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><li><p>Prepare <strong>Proforma Invoices, sales invoices, and billing documents</strong> for retail and e-commerce channels based on purchase orders and monthly sales reports.</p></li><li><p>Follow up on <strong>outstanding payments and customer collections</strong>.</p></li><li><p>Perform <strong>customer and vendor ledger reconciliations</strong>.</p></li><li><p>Reconcile <strong>daily payments and receipts</strong>.</p></li><li><p>Perform <strong>stock reconciliation</strong> with e-commerce partners and marketplaces.</p></li><li><p>Conduct <strong>bank reconciliations and account reconciliations</strong> and prepare related reports.</p></li><li><p>Maintain accurate records of <strong>sales, returns, credit notes, and adjustments</strong>.</p></li><li><p>Support day-to-day <strong>retail and e-commerce accounting operations</strong> and month-end closing activities.</p></li><li><p>Assist with <strong>VAT and Corporate Tax (CT) return preparation and filing</strong>.</p></li><li><p>Record and reconcile <strong>vendor invoices</strong> in the ERP system.</p></li><li><p>Assist with other accounting and finance-related activities as required.</p></li></ul><br><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in <strong>Accounting, Finance, Commerce, or a related field</strong>.</p></li><li><p><strong>3–5 years of accounting experience</strong>, preferably in e-commerce, retail, distribution, or general trading.</p></li><li><p>Experience working with platforms such as <strong>Amazon, Noon, Shopify</strong>, or any other similar marketplaces.</p></li><li><p>Good knowledge of <strong>customer/vendor reconciliation, bank reconciliation, inventory reconciliation, and collections</strong>.</p></li><li><p>Proficiency in <strong>MS Excel and accounting/ERP systems</strong>.</p></li><li><p>Good communication, analytical, and organizational skills.</p></li><li><p>Logistics knowledge will be an added advantage.</p></li><li><p>UAE accounting experience and knowledge of <strong>UAE VAT and Corporate Tax</strong> will be an advantage.</p></li><li><p>Experience with accounting software such as Tally Prime.</p></li></ul>

<p><strong>Role Purpose:</strong> To manage and reconcile intercompany transactions across group entities, ensuring timely accounting, accurate balances, compliance with accounting standards, and smooth month-end and year-end closing processes. </p><p><strong>Key Responsibilities</strong></p><ul><li><p>Record and reconcile intercompany transactions, including recharges, allocations, dividends, and shared service costs.</p></li><li><p>Prepare and maintain intercompany reconciliations and ensure balances agree between entities on a monthly basis.</p></li><li><p>Investigate and resolve intercompany discrepancies and aging balances in coordination with finance teams across the group.</p></li><li><p>Process intercompany invoices, journal entries, and settlements in accordance with group policies.</p></li><li><p>Support month-end, quarter-end, and year-end closing activities, including intercompany eliminations for consolidation.</p></li><li><p>Prepare schedules and documentation required for statutory audits and group reporting.</p></li><li><p>Monitor compliance with transfer pricing policies and intercompany agreements where applicable.</p></li><li><p>Assist in developing and improving intercompany processes, controls, and reporting.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p>Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.</p></li></ul>

<p>A well-established organization is seeking qualified candidates for the position of Accountant. The role involves maintaining accurate financial records, handling daily accounting transactions, supporting financial reporting, and ensuring proper documentation of financial activities.</p> <p>Key Responsibilities:</p> <p>Record and maintain daily financial transactions and accounting entries.<br /> Manage accounts payable and accounts receivable.<br /> Prepare invoices, receipts, payment vouchers, and related documents.<br /> Perform regular bank and account reconciliations.<br /> Maintain accurate general ledger and supporting financial records.<br /> Assist with monthly, quarterly, and annual financial reports.<br /> Monitor income, expenses, payments, and outstanding balances.<br /> Support month-end and year-end closing activities.<br /> Assist with VAT calculations, documentation, and compliance requirements.<br /> Maintain organized financial files and supporting documents.<br /> Coordinate with internal departments regarding accounting and payment matters.<br /> Provide required documents and information during internal or external audits.<br /> Identify discrepancies and assist in resolving accounting issues.<br /> Prepare accounting summaries and reports as required by management.</p> <p>Requirements:</p> <p>Bachelor&#8217;s degree or Diploma in Accounting, Finance, or a related field.<br /> Previous accounting experience is preferred.<br /> Good knowledge of accounting principles and procedures.<br /> Familiarity with UAE VAT requirements is an advantage.<br /> Proficiency in Microsoft Excel and accounting software such as Tally, QuickBooks, Zoho, SAP, or similar systems.<br /> Strong numerical and analytical skills.<br /> Excellent attention to detail and accuracy.<br /> Good organizational and time-management skills.<br /> Ability to work independently and as part of a team.<br /> Freshers with relevant qualifications may also be considered for suitable entry-level positions.</p> <p>Employment Type: Full-Time<br /> Location: Dubai, UAE</p> <p>Application:<br /> Candidates meeting the above requirements may submit an updated CV &#8211; Psinfo1990@gmail.com</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>E-System Solutions FZ LLC</p><br> <p><strong>Reporting to:</strong> Group leadership</p><br> <p><strong>Location: Abu Dhabi (office)</strong> — group scope covering the RAK entity and Indonesia</p><br> <p><strong>Role</strong></p><br> <p>Own group-level accounting and tax compliance across two jurisdictions: the UAE free zone holding entity registered in Ras Al Khaimah and PT E-System Solutions Indonesia. The role is based in our Abu Dhabi office. This is a hands-on technical role. The successful candidate prepares and defends the numbers rather than reviewing someone else’s work.</p><br> <p><strong>Core responsibilities</strong></p><br> <p><em>Financial reporting</em></p><br> <ul> <li>Prepare standalone and consolidated financial statements under IFRS</li> <li>Reconcile Indonesian PSAK reporting to group IFRS, documenting GAAP differences</li> <li>Manage month-end and year-end close across both entities</li> <li>Primary contact for external auditors in both jurisdictions</li> </ul> <p><em>UAE corporate tax and free zone status</em></p><br> <ul> <li>Maintain Qualifying Free Zone Person status under UAE Corporate Tax Law</li> <li>Classify revenue as Qualifying vs. Non-Qualifying Income, with documented reasoning</li> <li>Monitor the de minimis threshold and flag any risk of breach before it materialises</li> <li>Evidence and maintain adequate substance</li> <li>Prepare and file UAE corporate tax returns; manage VAT compliance</li> </ul> <p><em>UAE corporate tax and free zone status</em></p><br> <ul> <li>Maintain Qualifying Free Zone Person status under UAE Corporate Tax Law</li> <li>Classify revenue as Qualifying vs. Non-Qualifying Income, with documented reasoning</li> <li>Monitor the de minimis threshold and flag any risk of breach before it materialises</li> <li>Evidence and maintain adequate substance</li> <li>Prepare and file UAE corporate tax returns; manage VAT compliance</li> </ul> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Seeking an experienced <b>General Accountant</b> to support its finance operations on a 4-month contractual assignment. The ideal candidate will have strong hands-on experience in <b>Accounts Payable, Accounts Receivable, General Ledger accounting, reconciliations, and month-end closing</b> within a real estate or property management environment. The role requires a detail-oriented professional capable of managing high-volume transactions while ensuring accuracy, compliance, and timely financial reporting.</p><br> <p><b>Key Responsibilities</b></p><br> <p><b>Accounts Payable (AP)</b></p><br> <p>Process and verify vendor, contractor, and supplier invoices related to property and corporate operations. Ensure timely payment processing and accurate allocation of expenses. Reconcile supplier statements and resolve discrepancies. Maintain AP aging reports and monitor outstanding liabilities.</p><br> <p><b>Accounts Receivable (AR)</b></p><br> <p>Prepare and issue tenant invoices, service charge invoices, and other receivables. Monitor rent collections and outstanding balances. Follow up with tenants and clients regarding overdue payments. Perform customer account reconciliations and maintain accurate AR aging reports.</p><br> <p><b>General Accounting</b></p><br> <p>Record and maintain accounting transactions within the ERP/accounting system. Prepare and post journal entries, accruals, and adjustments. Perform bank, intercompany, and balance sheet reconciliations. Assist in maintaining the general ledger and ensuring data accuracy. Support internal and external audit requirements.</p><br> <p><b>Month-End Closing &amp; Reporting</b></p><br> <p>Execute month-end closing activities within the agreed timelines. Prepare reconciliations, schedules, and supporting documentation. Review revenue, expenses, accruals, and provisions for accuracy. Assist in the preparation of management reports and financial statements. Ensure compliance with IFRS and company accounting policies. <b>Qualifications &amp; Experience</b></p><br> <p>Bachelor's Degree in Accounting, Finance, or a related discipline.</p><br> <p><b>3-5 years of accounting experience</b>, preferably within the <b>real estate or property management sector</b>.</p><br> <p>Strong hands-on experience in <b>AP, AR, bank reconciliations, and month-end closing activities</b>.</p><br> <p>Knowledge of tenant accounting, rent collections, and property-related financial transactions is highly advantageous. Proficient in Microsoft Excel and accounting/ERP systems.</p><br> <p>Good understanding of IFRS and UAE accounting practices. Strong analytical, organizational, and communication skills.</p><br> <p><b>Preferred Profile</b></p><br> <p>Experience working with real estate developers, property management companies, or real estate consultancies. Ability to handle multiple properties/entities and high transaction volumes.</p><br> <p>Available to join <b>immediately or on a very short notice period</b>.</p><br> <p>Please apply on the following Link:</p><br> <p>General Accountant | Talent Acquisition Platform</p><br> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <br> Job Purpose <br><p>Perform accounting duties and supervisory functions related to verification, processing and control of accounting records including general ledger, payables, receivables and financial payments, records and documents.</p><br><br><br>Job Specific Accountabilities (Part 1) <br><p>•&nbsp;&nbsp; &nbsp;Coordinate activities of the assigned staff performing supervisory responsibilities and ensuring compliance of the team with the set financial standards.<br>•&nbsp;&nbsp; &nbsp;Supervise preparation of accurate and timely month / year end closing reports ensuring that all accruals are correctly booked.<br>•&nbsp;&nbsp; &nbsp;Review control account falling under own responsibility in order to ensure that individual and collective accounts are well maintained and reconciled accordingly with subsidiary and general ledgers.<br>•&nbsp;&nbsp; &nbsp;Scrutinize cost reports and ensure that costs are correctly allocated, variances are investigated and discrepancies are corrected.<br>•&nbsp;&nbsp; &nbsp;Implement effective budgetary control at pre-expenditure stage and monitor expenditure reports to ensure expenditures are within budget and any over-expenditure are authorized.<br>•&nbsp;&nbsp; &nbsp;Verify and endorse invoices for suppliers in order to ensure that invoices are settled in compliance with contracting terms.<br>•&nbsp;&nbsp; &nbsp;Verify and endorse payroll details (on / off cycle) ensuring that payments are made against duly authorized orders of payment and in compliance with approved policies and procedures of the company and that total payroll expenditure are in line with allocated budget requesting justification in case of variances.<br>•&nbsp;&nbsp; &nbsp;Operate the company's bank accounts ensuring effective cash management and compliance with the company's regulations governing credit limits and risks. Reconcile the company's records with bank statements.</p><br><br><br>Job Specific Accountabilities (Part 2) <br><br>Job Specific Accountabilities (Part 3) <br><br>Generic Accountabilities <br><p><strong>Supervision</strong><br>•&nbsp;&nbsp; &nbsp;Plan, supervise and coordinate all activities in the assigned area to meet functional objectives.<br>•&nbsp;&nbsp; &nbsp;Train and develop the assigned staff on relevant skills to enable them to become proficient on the job and deliver the respective section objectives.<br><strong>Budgets</strong><br>•&nbsp;&nbsp; &nbsp;Provide input for preparation of the Section / Department budgets and assist in the implementation of the approved Budget and work plans to deliver Section objectives.&nbsp;<br>•&nbsp;&nbsp; &nbsp;Investigate and highlight any significant variances to support effective performance and cost control<br><strong>Policies, Systems, Processes &amp; Procedures</strong><br>•&nbsp;&nbsp; &nbsp;Implement approved Section / Department policies, processes, systems, standards and procedures in order to support execution of the Section’s / Department work programs in line with Company and International standards.<br><strong>Performance Management</strong><br>•&nbsp;&nbsp; &nbsp;Contribute to the achievement of the approved Performance Objectives for the Section / Department in line with the Company Performance framework.<br><strong>Innovation and Continuous Improvement</strong><br>•&nbsp;&nbsp; &nbsp;Design and implement new tools and techniques to improve the quality and efficiency of operational processes.<br>•&nbsp;&nbsp; &nbsp;Identify improvements in internal processes against best practices in pursuit of greater efficiency in line with ISO standards in order to define intelligent solutions for issues confronting the function.<br><strong>Health, Safety, Environment (HSE) and Sustainability</strong><br>•&nbsp;&nbsp; &nbsp;Comply with relevant HSE policies, procedures &amp; controls and applicable legislation and sustainability guidelines in line with international standards, best practices and ADNOC Code of Practices.<br><strong>Reports</strong><br>•&nbsp;&nbsp; &nbsp;Provide inputs to prepare Section MIS and progress reports for Company Management.</p><br><br><br>Generic Accountabilities (continue) <br><br>Internal Communications &amp; Working Relationships <br><p>Contact with line Manager/ peers and other employees within the company/Group as required</p><br><br><br>External Communications &amp; Working Relationships <br><p>Contact with external parties including consultants, third party service providers, and government agencies as required&nbsp;</p><br><br><br>Minimum Qualification <br><p>Bachelor Degree in Accounting / Finance</p><br><br><br>Minimum Experience, Knowledge &amp; Skills <br><p>8 years of experience, including at least</p><br><p>Revenues/ Budget: As per approved financial budget<br>Direct Reports: As per organization chart<br>Indirect Reports: As per organization chart</p><br><br><br>Professional Certifications <br><p>As applicable</p><br><br><br>Work Condition, Physical effort &amp; Work Environment <br><p><strong>Physical Effort</strong><br>Minimal<br><strong>Work Environment</strong><br>A/C environment, could be exposed to the prevailing weather conditions like heat, humidity &amp; dust during occasional site visits<br>&nbsp;</p><br><br><br>Additional Details <br><p>Job Family / Sub Family:&nbsp;Finance / Financial Accounts</p><br><br><br><br><br> </div>

<p>The Senior Accountant is responsible for managing and overseeing the company&#8217;s financial operations, maintaining accurate accounting records, and ensuring compliance with financial regulations and company policies. The role involves preparing financial statements, monitoring budgets, managing accounts payable and receivable, conducting reconciliations, and supporting financial planning. The Senior Accountant also supervises accounting activities, coordinates with auditors, and provides financial reports and insights to management to support effective business decisions.<br /> candidate share cv via :971521602938</p>

<p>The Senior Accountant is responsible for managing and overseeing the company&#8217;s financial operations, maintaining accurate accounting records, and ensuring compliance with financial regulations and company policies. The role involves preparing financial statements, monitoring budgets, managing accounts payable and receivable, conducting reconciliations, and supporting financial planning. The Senior Accountant also supervises accounting activities, coordinates with auditors, and provides financial reports and insights to management to support effective business decisions.<br /> candidate share cv via :971521602938</p>

<p>A reputed company is seeking an experienced and detail-oriented Senior Accountant to join its finance team.</p> <p>Key Responsibilities<br /> 1. Manage daily accounting transactions, including accounts payable and receivable.<br /> 2. Prepare monthly, quarterly, and annual financial statements.<br /> 3. Handle general ledger, journal entries, and bank reconciliations.<br /> 4. Monitor cash flow, budgets, and financial reporting.<br /> 5. Ensure compliance with UAE VAT and Corporate Tax regulations.<br /> 6. Prepare VAT returns and coordinate tax-related documentation.<br /> 7. Manage payroll accounting and employee-related financial records.<br /> 8. Supervise junior accountants and review their work.<br /> 9. Coordinate internal and external audits.<br /> 10. Maintain accurate financial records and documentation.<br /> 11. Monitor company expenses and identify cost-saving opportunities.<br /> 12. Ensure compliance with IFRS and company financial policies.</p> <p>CANDIDATES CAN SEND THEIR CV TO EMAIL: kratilink1990@gmail.com</p>

<p>A reputed company is seeking an experienced and detail-oriented Senior Accountant to join its finance team.</p> <p>Key Responsibilities<br /> 1. Manage daily accounting transactions, including accounts payable and receivable.<br /> 2. Prepare monthly, quarterly, and annual financial statements.<br /> 3. Handle general ledger, journal entries, and bank reconciliations.<br /> 4. Monitor cash flow, budgets, and financial reporting.<br /> 5. Ensure compliance with UAE VAT and Corporate Tax regulations.<br /> 6. Prepare VAT returns and coordinate tax-related documentation.<br /> 7. Manage payroll accounting and employee-related financial records.<br /> 8. Supervise junior accountants and review their work.<br /> 9. Coordinate internal and external audits.<br /> 10. Maintain accurate financial records and documentation.<br /> 11. Monitor company expenses and identify cost-saving opportunities.<br /> 12. Ensure compliance with IFRS and company financial policies.</p> <p>CANDIDATES CAN SEND THEIR CV TO EMAIL: kratilink1990@gmail.com</p>

<p>A Senior Accountant is responsible for managing financial records, overseeing accounting operations, preparing financial statements, and ensuring accurate financial reporting. The role involves supervising accounting activities, monitoring budgets, handling reconciliations, and ensuring compliance with applicable financial regulations and company policies.<br /> candidate share CV via shanainterco@gmail.com</p>

<p>A Senior Accountant is responsible for managing financial records, overseeing accounting operations, preparing financial statements, and ensuring accurate financial reporting. The role involves supervising accounting activities, monitoring budgets, handling reconciliations, and ensuring compliance with applicable financial regulations and company policies.<br /> candidate share CV via shanainterco@gmail.com</p>

<p>A leading company is looking for a detail-oriented and motivated Assistant Accountant to support its finance department with daily accounting activities, financial documentation, and record management. This position is suitable for candidates with basic accounting knowledge, good numerical skills, and a strong interest in developing their finance career.</p> <p>Key Responsibilities</p> <p>Assist with preparing and maintaining financial records and accounting documents.</p> <p>Record daily transactions, invoices, receipts, and payment details.</p> <p>Support accounts payable and accounts receivable activities.</p> <p>Assist with bank reconciliations and ledger updates.</p> <p>Prepare and organize invoices, vouchers, and expense reports.</p> <p>Monitor outstanding payments and follow up on documentation.</p> <p>Requirements</p> <p>Diploma or bachelor’s degree in Accounting, Finance, or a related field is preferred.</p> <p>Previous experience in an accounting or finance role is an advantage.</p> <p>Fresh graduates with relevant qualifications may apply.</p> <p>Basic knowledge of accounting principles and bookkeeping.</p> <p>Good command of Microsoft Excel and accounting software.</p> <p>Strong numerical, analytical, and organizational skills.</p> <p>Preferred Skills</p> <p>Bookkeeping | Accounts Payable | Accounts Receivable | Bank Reconciliation | Invoice Processing | Financial Reporting | MS Excel | Accounting Software</p> <p>Category: Accounting / Finance / Audit<br /> Industry: Accounting / Finance / Corporate Services / Business Operations</p> <p>To apply, share your CV at:<br /> amalchaudhary248@gmail.com</p>

<p>A leading company is looking for a detail-oriented and motivated Assistant Accountant to support its finance department with daily accounting activities, financial documentation, and record management. This position is suitable for candidates with basic accounting knowledge, good numerical skills, and a strong interest in developing their finance career.</p> <p>Key Responsibilities</p> <p>Assist with preparing and maintaining financial records and accounting documents.</p> <p>Record daily transactions, invoices, receipts, and payment details.</p> <p>Support accounts payable and accounts receivable activities.</p> <p>Assist with bank reconciliations and ledger updates.</p> <p>Prepare and organize invoices, vouchers, and expense reports.</p> <p>Monitor outstanding payments and follow up on documentation.</p> <p>Requirements</p> <p>Diploma or bachelor’s degree in Accounting, Finance, or a related field is preferred.</p> <p>Previous experience in an accounting or finance role is an advantage.</p> <p>Fresh graduates with relevant qualifications may apply.</p> <p>Basic knowledge of accounting principles and bookkeeping.</p> <p>Good command of Microsoft Excel and accounting software.</p> <p>Strong numerical, analytical, and organizational skills.</p> <p>Preferred Skills</p> <p>Bookkeeping | Accounts Payable | Accounts Receivable | Bank Reconciliation | Invoice Processing | Financial Reporting | MS Excel | Accounting Software</p> <p>Category: Accounting / Finance / Audit<br /> Industry: Accounting / Finance / Corporate Services / Business Operations</p> <p>To apply, share your CV at:<br /> amalchaudhary248@gmail.com</p>

<p>Looking for an experienced and detail-oriented Senior Accountant to manage financial records, oversee accounting operations, prepare financial reports, and ensure compliance with UAE financial regulations and tax requirements.</p> <p>Candidates can share your CV Via Email shanainterco@gmail.com</p>

<p>Looking for an experienced and detail-oriented Senior Accountant to manage financial records, oversee accounting operations, prepare financial reports, and ensure compliance with UAE financial regulations and tax requirements.</p> <p>Candidates can share your CV Via Email shanainterco@gmail.com</p>