وظائف رئيس حسابات في الإمارات

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</p></li><li><p>Daily capital adequacy monitoring</p></li><li><p>General ledger reconciliation</p></li><li><p>Client money and custody reconciliations (if applicable)</p></li><li><p>Regulatory reporting calendar</p></li><li><p>Liquidity monitoring (where applicable)</p></li><li><p>Record retention supporting all regulatory submissions</p></li><li><p>Independent review of regulatory returns before submission</p></li><li><p>VAT accounting</p><br></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor’s degree in Accounting or Finance is essential.</p></li><li><p>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</p></li><li><p>A minimum of 3-5 years of relevant Financial and Accounting experience in a corporate environment is required.</p></li><li><p>Experience with accounting software such as ,Xero is crucial for efficiency.</p></li></ul><p></p></section>

<ul><li><p>Participate in the preparation, posting, balancing and reconciliation of the General Ledger and Subsidiary accounts.</p></li><li><p>Ensure relevant transactions are posted to the correct General Ledger account and to the proper period.</p></li><li><p>Audits and processes payments for various contracts and miscellaneous expenses.</p></li><li><p>Verifies documents evidencing disbursement of funds as to authenticity and adequacy of required supporting documents.</p></li><li><p>Reviews and analyze expenses and balance sheet items schedule for completeness and accuracy.</p></li><li><p>To assist in the preparation of special statistical reports that may be required by management or the holding company.</p></li><li><p>Comprehensive understanding of the property and Group policies and procedures and able to guide others to perform their job accordingly.</p></li><li><p>Provide support for the internal and external auditors ensure that schedules and other reports are available as required.</p></li><li><p>Reviews General Ledger transactions and trial balance abnormalities in order to advise Finanace Manager of any abnormalities and possible causes / remedies.</p></li><li><p>Assists department personnel with budget activity, proper expenditure coding, document preparation and other accounting related activities.</p></li><li><p>Checks and ensure that the job assigned to the direct reports has been effectively completed in a timely manner and according to the management’s expectation.</p></li><li><p>Perform other duties as assigned by the Direct Manager</p></li></ul><br><p><br></p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is preferred.</li><li>Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is mandatory for credibility.</li><li>Minimum of 5-7 years of progressive experience in accounting or finance roles within a corporate environment.</li><li>Experience working in industries such as manufacturing, retail, or financial services is highly desirable.</li></ul>

<ul><li><p>Maintain clear and professional communication with clients, and internal teams.</p></li><li><p>Address inquiries related to financial transactions and account statuses promptly.</p></li><li><p>Accurately prepare and issue official receipts for payments received.</p></li><li><p>Maintain records of all receipts for audit and reference purposes.</p></li><li><p>Monitor and oversee payment collections from customers.</p></li><li><p>Ensure timely follow-up on overdue accounts to maintain a healthy cash flow.</p></li><li><p>Work closely with customers to resolve payment issues and discrepancies.</p></li><li><p>Prepare and distribute accurate customer account statements on a regular basis.</p></li><li><p>Reconcile customer accounts and ensure all records are up-to-date and error-free.</p></li><li><p>Generate regular reports on receipts, collections, and outstanding balances.</p></li><li><p>Provide insights and recommendations to management for improving financial processes.</p></li><li><p>Maintain well-organized financial records and ensure compliance with company policies and regulations.</p></li><li><p>Assist in audits and other financial reviews as required.</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>Proven experience in a similar accounting role.</p></li><li><p>Proficiency in accounting software and Microsoft Office (Excel, Word).</p></li><li><p>Excellent organizational and time management skills.</p></li><li><p>Strong communication and interpersonal abilities.</p></li><li><p>High level of accuracy and attention to detail.<br></p><p><strong>Working Conditions:</strong></p></li><li><p>Hiring only ***Female*** candidates who will be on a ***dependent visa***</p></li><li><p>Office-based role with standard working hours.</p></li><li><p>Minimum 2 years of UAE Accountant experience must.</p></li><li><p>Ability to handle a fast-paced work environment and manage multiple priorities.</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>

<p>A company is looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail-oriented, have strong problem-solving skills, work comfortably under pressure, and deliver on tight deadlines.</p> <p>Junior Accountant Responsibilities:<br /> Analyze financial information and prepare balance sheets.<br /> Coordinate with management and staff to prepare budgets.<br /> Ensure compliance with organizational guidelines and procedures, and federal and state regulations.<br /> Resolve accounts payable and receivable issues or queries.<br /> Accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices.<br /> Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p> <p>Interested candidates can send their CV via Email: fly@jamaltravelandtourism.com</p>

<p>A company is looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail-oriented, have strong problem-solving skills, work comfortably under pressure, and deliver on tight deadlines.</p> <p>Junior Accountant Responsibilities:<br /> Analyze financial information and prepare balance sheets.<br /> Coordinate with management and staff to prepare budgets.<br /> Ensure compliance with organizational guidelines and procedures, and federal and state regulations.<br /> Resolve accounts payable and receivable issues or queries.<br /> Accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices.<br /> Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p> <p>Interested candidates can send their CV via Email: fly@jamaltravelandtourism.com</p>

<p>A company is looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail-oriented, have strong problem-solving skills, work comfortably under pressure, and deliver on tight deadlines.</p> <p>Junior Accountant Responsibilities:<br /> Analyze financial information and prepare balance sheets.<br /> Coordinate with management and staff to prepare budgets.<br /> Ensure compliance with organizational guidelines and procedures, and federal and state regulations.<br /> Resolve accounts payable and receivable issues or queries.<br /> Accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices.<br /> Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p> <p>Interested candidates can send their CV via Email: aaglobalservicellc@gmail.com</p>

<p>A company is looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail-oriented, have strong problem-solving skills, work comfortably under pressure, and deliver on tight deadlines.</p> <p>Junior Accountant Responsibilities:<br /> Analyze financial information and prepare balance sheets.<br /> Coordinate with management and staff to prepare budgets.<br /> Ensure compliance with organizational guidelines and procedures, and federal and state regulations.<br /> Resolve accounts payable and receivable issues or queries.<br /> Accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices.<br /> Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p> <p>Interested candidates can send their CV via Email: aaglobalservicellc@gmail.com</p>

<p>A company is looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail oriented, have strong problem-solving skills, work comfortably under pressure and deliver on tight deadlines.</p> <p>Junior Accountant Responsibilities:<br /> Analyze financial information and prepare balance sheets.<br /> Coordinate with management and staff to prepare budgets.<br /> Ensure compliance with organizational guidelines and procedures, and federal and state regulations.<br /> Resolve account payable and receivable issues or queries.<br /> Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.<br /> Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p> <p>Please send your CV via Email:kratilink1990@gmail.com</p>

<p>A company is looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail oriented, have strong problem-solving skills, work comfortably under pressure and deliver on tight deadlines.</p> <p>Junior Accountant Responsibilities:<br /> Analyze financial information and prepare balance sheets.<br /> Coordinate with management and staff to prepare budgets.<br /> Ensure compliance with organizational guidelines and procedures, and federal and state regulations.<br /> Resolve account payable and receivable issues or queries.<br /> Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.<br /> Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p> <p>Please send your CV via Email:kratilink1990@gmail.com</p>

The ideal candidate will be responsible for the complete cycle of vendor invoice processing, payment execution, and bank reconciliation. Ensures strict compliance with FTA regulations for VAT returns and tax invoices. Manages petty cash, assists in audit preparations, and handles payroll booking to maintain accurate and transparent financial records for all Abu Dhabi companies.<br>Key Responsibilities:1. Invoice Processing & Validation Process tax invoices from suppliers, ensuring accurate and timely booking into the accounting system. Verify all invoice details for accuracy, including mathematical correctness and proper supporting documentation. Conduct cross-checks to ensure every invoice meets the minimum content requirements as mandated by FTA regulations. Reconcile contractor schedules with the general ledger to ensure accuracy and transparency. Confirm that all invoices are accompanied by an approved payment request from the relevant department before processing.<br>2. Payment Execution Forward processed invoices to the Treasury Payable department for payment scheduling. Verify all issued payments (cheques, wire transfers, online payments) are booked under the correct account heads. Monitor all supplier payments to ensure they align with the corresponding invoices received.<br>3. Bank Reconciliation Perform daily and monthly bank reconciliations for all Abu Dhabi companies. Regularly reconcile general ledger accounts to ensure the accuracy and consistency of financial records. Identify and resolve any discrepancies between bank statements and general ledger accounts promptly.<br>4. VAT Compliance & Reporting Calculate Input and Output VAT on all transactions, verifying correct rates and amounts as per FTA regulations. Prepare comprehensive VAT summaries, including Input and Output VAT reports, and reconcile these with the general ledger. Forward completed VAT summaries to the Chief Accountant and Accounts Manager for final review and filing. Maintain a systematic and organized archive of all VAT invoices and related documents to support audits and ensure legal compliance.<br>5. Customer Invoicing & Commercial Activity Issue tax invoices to clients for Output VAT upon receipt of collection for retail units, admin fees, and other charges. Prepare tax invoices for customers related to various commercial activities. Ensure the accuracy of these transactions and their correct recording in the relevant account heads.<br>6. Petty Cash Management Process payment requests for advance payments against petty expenses. Verify bills received from HR for petty cash expenses and book them in the relevant accounts. Reconcile petty cash ledgers regularly to identify and address any discrepancies. Follow up with HR to resolve any missing or disputed bills.<br>7. Payroll Processing Book monthly accruals for staff salaries across relevant companies. Ensure all necessary adjustments are considered when booking salaries for the correct period. Reconcile the staff salaries general ledger on a regular basis.<br>8. Audit Support Assist the team in preparing audit samples for internal and external audits. Reconcile intercompany balances and examine financial records to evaluate internal controls. Ensure all required information is provided to auditors accurately and on time.<br>Qualifications Requirements:Bachelor’s degree in Accounting, Finance, or a related field. At least 2-3 years of experience in accounts receivable or a similar accounting role. Proficient in accounting software (e.g., Quick Books, SAP, Oracle) and Microsoft Office Suite (especially Excel). Strong understanding of accounting principles, financial regulations, and accounts receivable processes. Hard working, Cooperative, Analytical, Problem solving, Time management, Dedicative & Adaptability & Teamwork. Strong attention to detail and accuracy in financial record-keeping. Excellent communication skills, both written and verbal, to interact with clients and internal teams. Strong problem-solving skills and the ability to handle complex payment issues. Ability to prioritize tasks and meet deadlines in a fast-paced environment.

<p>A growing company in Dubai is looking for a Junior Accountant to join its finance team and assist with day-to-day accounting activities. The selected candidate will support financial recordkeeping, transaction processing, account reconciliation, invoice management, and routine financial report preparation while working closely with the accounting team.</p> <p>Key Responsibilities:</p> <p>Record and maintain daily financial transactions accurately and systematically.<br /> Process invoices, receipts, payments, expenses, and other accounting documents.<br /> Assist with accounts payable and accounts receivable activities.<br /> Prepare and maintain records for customer and supplier accounts.<br /> Reconcile bank statements, cash transactions, and company accounts.<br /> Assist in tracking outstanding payments, invoices, and account balances.<br /> Prepare basic financial summaries, reports, and supporting schedules.<br /> Check accounting entries and supporting documents for accuracy.<br /> Maintain organized digital and physical financial records.<br /> Assist senior accountants with monthly and annual closing procedures.<br /> Support the preparation of financial documents for internal review and reporting.<br /> Handle routine accounting inquiries and coordinate with other departments when required.<br /> Ensure financial documents are properly filed and readily available when needed.<br /> Perform other accounting and administrative duties assigned by the finance team.</p> <p>Company Benefits:</p> <p>Competitive monthly salary<br /> Paid annual leave<br /> Medical insurance<br /> Professional and supportive work environment<br /> Training and career development opportunities<br /> Opportunities to gain practical accounting experience<br /> Structured workplace with team support<br /> Employee benefits in accordance with UAE labor regulations</p> <p>Application: Qualified candidates can share their updated CV for consideration.bookings@jamalmusicandevents.club</p>

<p>A growing company in Dubai is looking for a Junior Accountant to join its finance team and assist with day-to-day accounting activities. The selected candidate will support financial recordkeeping, transaction processing, account reconciliation, invoice management, and routine financial report preparation while working closely with the accounting team.</p> <p>Key Responsibilities:</p> <p>Record and maintain daily financial transactions accurately and systematically.<br /> Process invoices, receipts, payments, expenses, and other accounting documents.<br /> Assist with accounts payable and accounts receivable activities.<br /> Prepare and maintain records for customer and supplier accounts.<br /> Reconcile bank statements, cash transactions, and company accounts.<br /> Assist in tracking outstanding payments, invoices, and account balances.<br /> Prepare basic financial summaries, reports, and supporting schedules.<br /> Check accounting entries and supporting documents for accuracy.<br /> Maintain organized digital and physical financial records.<br /> Assist senior accountants with monthly and annual closing procedures.<br /> Support the preparation of financial documents for internal review and reporting.<br /> Handle routine accounting inquiries and coordinate with other departments when required.<br /> Ensure financial documents are properly filed and readily available when needed.<br /> Perform other accounting and administrative duties assigned by the finance team.</p> <p>Company Benefits:</p> <p>Competitive monthly salary<br /> Paid annual leave<br /> Medical insurance<br /> Professional and supportive work environment<br /> Training and career development opportunities<br /> Opportunities to gain practical accounting experience<br /> Structured workplace with team support<br /> Employee benefits in accordance with UAE labor regulations</p> <p>Application: Qualified candidates can share their updated CV for consideration.bookings@jamalmusicandevents.club</p>

<p>A reputable company is seeking a dedicated Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards. Candidates with accounting experience are preferred.</p> <p>Responsibilities</p> <p>Prepare financial statements and reports<br /> Maintain general ledger and accounting records<br /> Process invoices, payments, and reconciliations<br /> Assist with monthly and yearly closing activities<br /> Ensure compliance with company policies and regulations<br /> Support audits and financial analysis</p> <p>Benefits</p> <p>Visa provided as per UAE Labor Law<br /> Medical insurance<br /> Career growth opportunities</p> <p>Location: Dubai, UAE<br /> Job Type: Full-Time</p> <p>Apply Now</p> <p>Email:edu@jamalschools.com</p> <p>Only shortlisted candidates will be contacted.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>urgently required accountant to manages a company financial records, ensuring accuracy and full compliance with UAE laws, including Federal Tax Authority (FTA) regulations. Core duties include day-to-day bookkeeping, managing accounts payable and receivable, executing bank reconciliations, processing VAT filings, and assisting with month-end and year-end close procedures</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Bachelor’s degree in Accounting, Finance, or a related field </p></li><li><p><strong>Experience:</strong> 2 to 5 years of relevant accounting experience in the UAE or GCC</p></li><li><p><strong>Software Proficiency:</strong> Advanced skills in Microsoft Excel </p></li><li><p><strong>Language Skills:</strong> Bilingual proficiency (English and Arabic) is a strong advantage, </p></li></ol><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are looking for an experienced Accountant who can handle daily accounting activities and support company operations in a professional and organized manner.</p><p><b>Responsibilities:</b></p><p>Handle daily account entries, invoices, receipts, and payment records. Manage credit card payments, bill payments, supplier payments, and customer payment follow-ups. Process payroll and support basic HR tasks such as attendance, leave records, and employee documentation. Maintain stock records, stock checking, and stock control. Coordinate with salesmen regarding invoices, collections, stock availability, and customer payment updates.</p><p>Assist with monthly account closing and prepare required reports for management. Maintain proper filing of bills, invoices, receipts, and other documents.</p><p><b>Requirements:</b></p><p>Minimum 2–3 years of accounting experience. Good knowledge of payments, invoices, payroll, HR support, and stock control. Experience in account closing and payment entry. Good communication and coordination skills. Knowledge of MS Excel and accounting software is preferred.</p><p><br></p><p>Job Type: Full-time</p><p>Location: Dubai, UAE</p><p>Salary: Based on experience</p><p>Work Location: In person</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p><br></p><p>Work Location: In person</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Strong knowledge of accounting principles, bookkeeping, and Microsoft Excel (experience with accounting software is an advantage).</p><p>Excellent attention to detail, analytical thinking, time management, and the ability to work accurately under pressure.</p></div>

<p>We are seeking a meticulous and experienced Accountant to join our team. The ideal candidate will play a crucial role in maintaining financial records, preparing reports, and ensuring compliance with accounting principles and regulations</p><br><p><strong>Responsibilities:</strong></p><ul><li><p>Maintain accurate bookkeeping records and reconcile general ledger accounts.</p></li><li><p>Prepare monthly journal entries, adjustments, and support month-end closing activities.</p></li><li><p>Ensure related-party ledgers are updated and reconciled regularly.</p></li><li><p>Support VAT compliance, tax filings, and maintain financial records using ERP/accounting software.</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 1 years of accounting experience.</p></li><li><p>Experience with ERP accounting software and Microsoft Excel.</p></li><li><p>Knowledge of UAE VAT and Corporate Tax regulations.</p></li><li><p>Strong analytical, communication, and organizational skills.</p></li><li><p>Fluent in English.</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary: <br> <p>Our Client is hiring an experienced Accountant to join our Finance team. Reporting to the Chief Accountant, the successful candidate will be responsible for managing the full accounting cycle, ensuring accurate financial reporting, maintaining compliance with IFRS, and supporting business operations through timely financial analysis and reporting. They are seeking a highly competent, analytical, and detail-oriented accounting professional with strong technical expertise and hands-on experience in financial reporting, reconciliations, and month-end closing activities.</p><br><br> Key Responsibilities: <br> <ul> <li><strong>General Accounting</strong><ul><li>Manage the complete accounting cycle, including:<ul><li>General ledger maintenance</li><li>Bank, intercompany, and balance sheet reconciliations</li><li>Fixed asset accounting</li><li>Accruals and prepayments</li><li>Journal entries and accounting adjustments</li><li>Month-end and year-end closing activities</li><li>Audit coordination and statutory reporting support</li></ul></li><li>Ensure timely and accurate recording of all financial transactions.</li><li>Maintain accounting records in compliance with IFRS and company policies.</li><li>Monitor financial transactions and ensure proper supporting documentation.</li><li>Assist in improving accounting processes and internal controls.</li></ul></li><li><strong>Financial Reporting</strong><ul><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Ensure the accuracy and completeness of the Balance Sheet, Profit &amp; Loss Statement, and Cash Flow Statement.</li><li>Support budgeting, forecasting, and variance analysis.</li><li>Assist with external and internal audits by providing required schedules and documentation.</li><li>Prepare ad hoc financial reports and analyses as requested by management.</li></ul></li> </ul> <br> Requirements: <br> <ul> <li><ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Professional qualification (ACCA, CMA, CPA, or equivalent) is an advantage.</li><li>Minimum <strong>5–8 years of progressive accounting experience</strong>, preferably within the UAE.</li><li>UAE accounting experience is preferred.</li><li>Strong hands-on experience managing the full accounting cycle.</li><li>Thorough knowledge of IFRS and financial reporting standards.</li><li>Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, NetSuite, Microsoft Business Central, or similar platforms.</li><li>Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently while managing multiple priorities and meeting deadlines.</li></ul></li> </ul> <br> <br><br> </div>

Position Title: Sr. Accountant Receivable Location: Abu Dhabi<br>Responsibilities:Own the end-to-end AR cycle for assigned divisions, ensuring accurate and timely invoicing and collections. Liaise with divisions, project managers and site teams to obtain billing documentation and support timely invoice submission. Prepare and process AR invoices, progress billings and variation claims in the ERP as per contracts, rates and VAT requirements. Submit invoices through customer portals including SAP Ariba, track approvals and resolve rejections. Manage collections, customer follow-ups, statements, payment commitments and overdue balances. Investigate and resolve invoice discrepancies, short payments, retentions, deductions and disputes. Perform customer/inter-company reconciliations, receipt allocation and clearance of outstanding ledger items. Monitor AR ageing, DSO, credit limits and payment behaviour, escalating high-risk accounts where required. Process AP invoices and supplier payments, maintaining complete supporting documentation. Maintain sales logs, back-charges and monthly reporting for management. Support month-end closing, including accruals, unbilled revenue, provisions and reconciliations. Ensure compliance with UAE VAT/FTA requirements and support internal/external audits. Identify process improvements and provide guidance to junior AR staff.