وظائف محاسبين في الإمارات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p><br> <p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p><br> <p><b>Overview Of The Role:</b></p><br> <p>The Accountant R2R is a crucial part of the Al Futtaim Group FSS, responsible for ensuring accurate and timely book closing, Balance Sheet substantiation, and management reporting for automotive business units. The role entails streamlining Record to Report processes, conducting thorough Trial Balance reviews, and providing support for both local and overseas financial processes. Success in this role ensures compliance with group finance policies, supports business decisions through quality financial reporting, and facilitates smooth external audits.</p><br> <p><b>What You Will Do:</b></p><br> <ul><li>Monitor and control the monthly closing of books with AFSS teams to ensure recognition of robust financials within group timelines.</li><li>Work for continuous improvement in monthly closing activities to ensure quality financials for business units.</li><li>Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.</li><li>Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.</li><li>Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.</li><li>Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.</li><li>Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.</li><li>Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.</li></ul> <p><b>Required Skills To Be Successful:</b></p><br> <ul><li>Proficiency in financial software and ERP systems, particularly SAP.</li><li>Strong analytical and problem-solving skills to ensure financial accuracy and compliance.</li><li>Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.</li><li>Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.</li></ul> <p><b>What Qualifies You For The Role:</b></p><br> <ul><li>Bachelor's Degree in Finance or Accounting or professional accounting qualification, such as CPA or ACCA.</li><li>At least 2 to 3 years of relevant experience within a large organization.</li><li>Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.</li><li>Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.</li></ul> <p>We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p><br> <p>Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate&nbsp;<b>why</b>&nbsp;this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.</p><br> <p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p><br><p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Nationality"> <b>Nationality</b> </div> <div class="col is-9 p5" data-automation-id="data_Nationality"> United Arab Emirates </div> </div>

<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><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>

<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>

<br><p>We are looking for a detail-oriented and proactive <strong>Accountant</strong> to join a well established apparel company in the UAE. The ideal candidate will be responsible for maintaining accurate financial records, supporting compliance with UAE VAT regulations, and ensuring smooth day-to-day financial operations. This role also involves regular coordination with vendors, clients, and internal teams, so strong communication and a professional, confident manner are essential.</p><br><p><strong>Key Responsibilities</strong></p><ul><li><p>Handle day-to-day accounting activities and maintain accurate financial records</p></li><li><p>Prepare and record journal entries, invoices, payments, receipts, and bank transactions</p></li><li><p>Manage accounts payable (AP) and accounts receivable (AR)</p></li><li><p>Perform bank reconciliations and monitor cash flow</p></li><li><p>Prepare monthly, quarterly, and annual financial reports</p></li><li><p>Assist with VAT filing and ensure compliance with UAE VAT regulations</p></li><li><p>Process payroll, staff reimbursements, and supplier payments</p></li><li><p>Reconcile supplier and customer statements and resolve discrepancies</p></li><li><p>Maintain the general ledger and support month-end and year-end closing</p></li><li><p>Coordinate with auditors and provide documentation during audits</p></li><li><p>Liaise professionally with vendors, clients, and internal stakeholders</p></li><li><p>Ensure compliance with UAE financial regulations and company policies</p></li><li><p>Maintain confidentiality of financial information and records</p></li></ul><br><br><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Minimum 2–3 years of UAE accounting experience (mandatory)</p></li><li><p>Bachelor's degree in Accounting, Finance, or a related field</p></li><li><p>Strong knowledge of UAE VAT regulations and accounting principles</p></li><li><p>Proficiency in Tally, Zoho Books, QuickBooks, or similar ERP systems, and advanced MS Excel skills</p></li><li><p>Excellent interpersonal and client-facing communication skills</p></li><li><p>Confident, professional demeanor suited to regular vendor and client interaction</p></li><li><p>Strong analytical, organizational, and problem-solving abilities</p></li><li><p>High attention to detail and ability to meet deadlines</p></li><li><p>Fluent in English (spoken and written)</p></li></ul><br><p>Preference: Female candidates preferred. Please apply with your recent photograph and VISA status.</p>

<p>We are looking for a detail-oriented and motivated Accountant (Female) with 2 to 5 years of experience and a strong background in audit and accounting. The ideal candidate should have sound knowledge of UAE accounting standards, financial reporting, and compliance requirements.</p><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Maintain accurate financial records and ensure proper bookkeeping.</p></li><li><p>Prepare journal entries, bank reconciliations, and general ledger reconciliations.</p></li><li><p>Assist in preparing monthly, quarterly, and annual financial statements.</p></li><li><p>Support internal and external audit processes by preparing schedules and required documentation.</p></li><li><p>Ensure compliance with UAE VAT regulations and assist in VAT return filing.</p></li><li><p>Monitor accounts payable and accounts receivable transactions.</p></li><li><p>Prepare financial reports, MIS reports, and management reports.</p></li><li><p>Reconcile supplier and customer accounts and resolve discrepancies.</p></li><li><p>Assist in budgeting, forecasting, and financial analysis.</p></li><li><p>Maintain proper documentation and filing of financial records.</p></li><li><p>Coordinate with auditors, banks, and regulatory authorities when required.</p></li></ul><br><p>Requirements:</p><ul><li><p>Female candidate (Hindi Speaker).</p></li><li><p>2–5 years of UAE experience preferred.</p></li><li><p>Strong knowledge of accounting principles, financial reporting, and UAE VAT.</p></li><li><p>Experience in handling statutory audits and financial compliance. </p></li><li><p>Knowledge of IFRS will be an added advantage.</p></li><li><p>Proficiency in Microsoft Excel and accounting software (Tally, Zoho Books, SAP, Oracle, QuickBooks, or similar ERP systems).</p></li><li><p>Strong analytical, organizational, and problem-solving skills.</p></li><li><p>Good communication skills in English.</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>Maintain day-to-day accounting records.</p></li><li><p>Prepare invoices, receipts, and payment vouchers.</p></li><li><p>Handle accounts payable and accounts receivable.</p></li><li><p>Perform bank reconciliations.</p></li><li><p>Assist with monthly financial reports.</p></li><li><p>Maintain proper documentation and filing.</p></li><li><p>Coordinate with auditors and support VAT-related activities.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Real Estate accounting experience.</p></li><li><p>Immediate joiners are preferred.</p></li><li><p>Bachelor's Degree in Accounting, Finance, or a related field.</p></li><li><p><strong>1+ year of accounting experience</strong> (Real Estate experience will be an added advantage).</p></li><li><p>Good knowledge of accounting principles and financial reporting.</p></li><li><p>Experience with accounting software - Tally&nbsp;&nbsp;</p></li><li><p>Proficient in Microsoft Excel.</p></li><li><p>Strong attention to detail and organizational skills.</p></li><li><p>Good communication skills in English.</p></li><li><p>Ability to work independently and meet deadlines.</p></li></ul>

<ul><li><p>5+ years' accounting experience, ideally in a family office, holding company or SME group</p></li><li><p>Demonstrated ownership of cash flow management, forecasting and cost control — this is the core of the role, not month-end bookkeeping alone</p></li><li><p>Hands-on with corporate banking portals (ADCB ProCash or similar) in a maker-checker workflow</p></li><li><p>Zoho Books / Payroll or comparable ERP</p></li><li><p>UAE VAT, Corporate Tax and WPS experience</p></li><li><p>Currently residing in Dubai and available for a full-time on-site role</p></li></ul><p><strong>Desired Candidate Profile</strong></p><p>A Dubai-based single family office is seeking an experienced accountant to own the full finance function across a multi-entity structure. Reporting to the Family Office Director, this is a hands-on, single-owner role suited to someone meticulous, discreet, and comfortable running the complete accounting cycle in a lean environment. The role sits within a maker-checker approval framework, with the accountant as maker and the Director as approver.</p>

<ol><li><p>Manage daily accounting transactions and general ledger entries.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports.</p></li><li><p>Handle accounts payable and accounts receivable.</p></li><li><p>Perform bank reconciliations and monitor cash flow.</p></li><li><p>Prepare VAT returns and ensure compliance with UAE tax regulations.</p></li><li><p>Process payroll and maintain employee salary records.</p></li><li><p>Maintain fixed asset registers and depreciation schedules.</p></li><li><p>Assist with budgeting, forecasting, and financial planning.</p></li><li><p>Coordinate with auditors and provide required financial documents.</p></li><li><p>Ensure compliance with company policies and accounting standards.</p></li><li><p>Maintain proper filing and documentation of financial records.</p></li></ol><p><strong>Desired Candidate Profile</strong></p><p>Proficiency in Microsoft Excel and accounting software (Tally, QuickBooks, Zoho Books, Odoo, or ERP systems).</p>

<p>Job Description – Mid-Level Accountant</p> <p>Position</p> <p>**Mid-Level Accountant**</p> <p>Reports To</p> <p>Senior Accountant / Finance Manager</p> <p>Job Purpose</p> <p>To maintain accurate financial records, support daily accounting operations, ensure timely reporting, perform reconciliations, and assist in statutory compliance while following company policies and internal controls.</p> <p>Key Responsibilities</p> <p>* Record daily accounting transactions accurately.<br /> * Manage Accounts Payable and Accounts Receivable.<br /> * Perform bank, customer, supplier, and ledger reconciliations.<br /> * Assist with payroll processing and accounting entries.<br /> * Verify and process VAT-related transactions.<br /> * Maintain fixed asset records and depreciation schedules.<br /> * Assist in month-end and year-end closing activities.<br /> * Prepare financial reports, schedules, and supporting documents.<br /> * Support internal and external audits.<br /> * Ensure proper documentation and compliance with company procedures.<br /> * Coordinate with other departments to resolve accounting issues.<br /> * Identify and report accounting discrepancies or process improvements.</p> <p>Qualifications</p> <p>* Bachelor&#8217;s degree in Accounting, Finance, or Commerce.<br /> * 3–6 years of accounting experience.<br /> * Knowledge of accounting software/ERP systems.<br /> * Good understanding of UAE VAT regulations.<br /> * Proficiency in Microsoft Excel.</p> <p>Skills</p> <p>* Strong analytical and problem-solving skills.<br /> * Attention to detail and accuracy.<br /> * Good communication and teamwork.<br /> * Ability to meet deadlines and maintain confidentiality.<br /> * Well-organized and responsible.</p> <p>Key Performance Indicators (KPIs)</p> <p>* Accuracy of accounting records.<br /> * Timely completion of reconciliations and month-end closing.<br /> * Compliance with VAT and company policies.<br /> * Timely preparation of reports.<br /> * Effective coordination with internal departments.</p>