وظائف رئيس حسابات في الإمارات

<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>Key Responsibilities - Assist in preparing financial statements, external audits and tax filings in compliance with local regulations. - Maintain accurate and up-to-date accounting records, including ledger entries and reconciliation. - Support month-end and year-end closing processes. - Assist with accounts payable and receivable functions, ensuring timely processing of invoices and payments. - Collaborate with senior accountant and finance manager to streamline accounting processes and improve efficiency. - Ensure compliance with company accounting policies and procedures.</p><p>Educational Qualification - Bachelor's degree in Accounting, Finance, or a related field. Experience - Minimum 2 years of accounting experience, preferably in the UAE. - Experience with UAE VAT and Corporate Tax compliance. - Experience in preparing financial statements and management reports. Technical Knowledge - Knowledge of UAE VAT regulations and compliance requirements. - Familiarity with FTA regulations and tax procedures. - Good understanding of UAE Corporate Tax laws and filing requirements. - Knowledge with accounting software and MS Office. - Good organizational and time management skills with the ability to handle multiple tasks. - Excellent communication skills.</p>

<p>The finance and accounting sector in Dubai offers an opportunity for a detail-oriented Cost Accountant to monitor costs, analyze financial data, support budgeting activities, and help management maintain effective cost controls.</p> <p>Key Responsibilities<br /> Maintain accurate records of product, material, labor, and operational costs.<br /> Track and analyze actual costs against budgets and planned expenses.<br /> Prepare cost reports and financial summaries for management review.<br /> Monitor inventory valuation and investigate significant cost variances.<br /> Assist with budgeting, forecasting, and cost-planning activities.<br /> Review purchase costs, production expenses, and other operational expenditures.<br /> Analyze cost movements and identify areas requiring management attention.<br /> Reconcile cost-related accounts and supporting financial records.<br /> Coordinate with purchasing, inventory, production, and finance teams.<br /> Assist with month-end and year-end closing activities.<br /> Maintain supporting documentation for cost calculations and financial reports.<br /> Help establish and maintain appropriate cost-control procedures.</p> <p>Note: Qualified candidates can send their updated CV via Email: aaglobalservicellc@gmail.com</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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>About Us:</p><p>We are a growing company in Dubai looking for a skilled and detail-oriented Accountant to manage our financial transactions, reports, and compliance requirements. If you have a strong accounting background and experience working in the UAE, we invite you to apply and be a part of our dynamic team.</p><p>Key Responsibilities:</p><ul><li>Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations.</li><li>Prepare and analyze financial statements, reports, and budgets.</li><li>Ensure compliance with UAE VAT regulations and tax filings.</li><li>Process payroll, manage employee reimbursements, and handle WPS processing.</li><li>Monitor cash flow, expenses, and financial forecasting.</li><li>Assist in auditing processes and liaise with external auditors when required.</li><li>Maintain accurate financial records and ensure data integrity.</li><li>Provide support in financial decision-making and cost control.</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Requirements:</p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li><b>Minimum 1-2 years of experience</b> in accounting, preferably in Dubai/UAE.</li><li>Knowledge of <b>UAE VAT laws</b> and tax regulations.</li><li>Proficiency in accounting software such as <b>Tally, QuickBooks, or SAP</b>.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Professional certification (CPA, ACCA, or CMA) is a plus.</li></ul><p>Benefits:</p><ul><li>Competitive salary based on experience.</li><li>Health insurance and other standard UAE benefits.</li><li>Opportunity to grow within the company.</li></ul><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>ERBA Marine Equipment Trading LLC is looking for a motivated, organized and detail-oriented Accountant / Admin Executive to join our growing team in Dubai Maritime City. The successful candidate will handle both accounting and administrative responsibilities efficiently.</p><p><br></p><p>Key responsibilities:</p><p>• Prepare quotations, invoices, purchase orders and delivery documents.</p><p>• Maintain accurate accounting records and bookkeeping.</p><p>• Handle accounts receivable and accounts payable using Zoho Books.</p><p>• Prepare monthly and annual financial reports.</p><p>• Maintain filing systems and company documentation.</p><p>• Coordinate with customers, suppliers, banks and courier companies.</p><p>• Support daily office administration.</p><p>• Maintain records using Zoho Books and Zoho CRM.</p><p>• Assist with VAT documentation and general accounting tasks.</p><p>• Support management with reports and operational activities.</p><p><br></p><p>What we offer:</p><p>• Salary: AED 3,000–5,000 per month.</p><p>• Employment visa and medical insurance.</p><p>• Annual leave and air ticket as per UAE Labour Law.</p><p>• Career growth opportunities.</p><p><br></p><p>Immediate joiners are preferred.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>• Minimum 2 years of UAE experience in accounting and administration.</p><p>• Experience with Zoho Books, Zoho CRM or similar accounting/ERP software.</p><p>• Good knowledge of Microsoft Excel and Microsoft Office.</p><p>• Good English communication and writing skills.</p><p>• Knowledge of UAE VAT documentation and bookkeeping.</p><p>• Well organized, responsible and able to work independently.</p><p>• Ability to manage multiple tasks and meet deadlines.</p></div>

Kazamer Tax Consultant is seeking a detail-oriented and experienced Accountant to support its financial and accounting operations in Dubai. The successful candidate will manage day-to-day accounting activities, maintain accurate financial records, handle invoices and reconciliations, and assist with tax-related requirements. Strong numerical skills, attention to detail, and knowledge of accounting practices are essential for this position.<br><br>Key Responsibilities<br><br>Maintain accurate and up-to-date financial and accounting records. Record daily transactions, journal entries, receipts, payments, and expenses. Manage accounts payable and accounts receivable activities. Prepare and verify invoices, payment vouchers, receipts, and supporting documents. Perform regular bank and account reconciliations. Maintain and review general ledger accounts. Prepare monthly financial statements, schedules, and management reports. Monitor outstanding receivables and coordinate payment follow-ups. Verify expenses and ensure transactions are properly documented and authorized. Assist with VAT returns, tax documentation, and compliance-related activities. Support the preparation of financial information required for audits. Coordinate with clients and internal teams regarding accounting and financial queries. Maintain organized digital and physical financial records. Identify accounting discrepancies and assist in resolving them promptly. Ensure accounting transactions comply with company policies and applicable regulations. Assist management with financial analysis and reporting when required. Maintain confidentiality of sensitive financial and client information.<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, Commerce, or a related field. Previous experience as an Accountant in the UAE is preferred. Good knowledge of accounting principles, bookkeeping, and financial reporting. Familiarity with UAE VAT and tax compliance is an advantage. Proficiency in Microsoft Excel and accounting software. Experience with accounting platforms such as Tally, Quick Books, Zoho Books, or similar systems is preferred. Strong numerical, analytical, and problem-solving skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to manage deadlines and multiple accounting tasks efficiently. High level of integrity and confidentiality.<br><br>Skills & Competencies<br><br>Financial accounting and bookkeeping Accounts payable and receivable Bank and ledger reconciliation Invoice and payment processing UAE VAT and tax documentation Financial reporting and analysis Microsoft Excel and accounting software Audit and compliance support Attention to detail and accuracy Time management and organization Client communication and coordination<br><br>Why Join Kazamer Tax Consultant?<br><br>The Accountant position at Kazamer Tax Consultant in Dubai offers an opportunity to develop strong experience in accounting, financial reporting, tax documentation, and client-focused financial services. The role provides exposure to a professional consultancy environment where candidates can strengthen their technical accounting skills, gain practical knowledge of UAE financial practices, and build a progressive career in accounting and finance.

Assistant Accountant / Accounts Executive / Finance Executive Role Description We are seeking a precise, analytical, and reliable Assistant Accountant / Accounts Executive / Finance Executive to take ownership of full-set book maintenance, perform critical GL reconciliations, and support period-end financial closing processes. In this mid-level finance role, you will report directly to the Finance Manager or Senior Accountant and collaborate closely with cross-departmental stakeholders, tax agents, and external auditors. You will be responsible for ensuring accurate ledger postings, managing month-end accruals and prepayments, preparing monthly management accounts, and overseeing operational AR/AP functions. Responsibilities include conducting bank and intercompany reconciliations, managing fixed asset registers, preparing GST/SST/VAT tax compliance filings, analyzing budget variance trends, and supporting annual audit preparation. Success in this position requires a solid understanding of financial accounting standards, proficiency in modern ERP systems and spreadsheet modeling, strong time management during month-end close cycles, and high professional integrity. Qualifications Education & Credentials: Bachelor's degree or Diploma in Accounting, Finance, or a related field; partial or full qualification in professional bodies (e.g., ACCA, CPA, CIMA, MIA, or equivalent) is highly advantageous. Full-Set Accounting & GL Management: 2+ years of hands-on experience managing general ledger functions, journal postings, accruals, prepayments, and monthly/quarterly closing procedures. Financial Reporting & Variance Analysis: Ability to assist in preparing trial balances, profit and loss statements, balance sheets, cash flow schedules, and basic departmental variance analysis. ERP & Accounting Systems: Proficient with mid-to-enterprise ERP systems and cloud accounting platforms (e.g., SAP, Oracle Net Suite, Microsoft Dynamics 365, Xero, Quick Books, or Auto Count). Tax Compliance & Statutory Regulations: Practical knowledge of local direct and indirect tax regulations (e.g., GST/SST/VAT return filing, withholding tax, and basic corporate tax computations). Audit Preparation & Schedules: Experience preparing lead schedules, fixed asset register updates, and audit documentation files for external and internal auditors. Reconciliations & Cash Flow Control: Strong capabilities in executing complex bank reconciliations, intercompany reconciliations, and monitoring cash balances. Advanced Spreadsheet Skills: High proficiency in Microsoft Excel / Google Sheets (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, INDEX/MATCH, and custom financial modeling formulas). Communication & Interpersonal Skills: Clear written and verbal communication skills to liaise with auditors, tax agents, vendors, and non-finance department leads. Professional Attributes: Sharp analytical thinking, strong attention to detail, high ethical standards, and the ability to work under tight closing schedules.

Role Description The Junior Accountant / Accounts Executive / Finance Executive is a full-time remote role responsible for supporting day-to-day financial operations. Typical tasks include recording financial transactions, preparing and posting journal entries, reconciling bank and ledger accounts, and assisting with month-end and year-end closing activities. The role includes preparing basic financial reports, supporting accounts payable and receivable processes, and maintaining accurate documentation for audits and compliance. The individual will collaborate with internal stakeholders to clarify financial data, ensure timely processing of payments and receipts, and help improve financial workflows. This position requires consistent attention to detail, adherence to company policies, and effective communication in a remote environment. Qualifications Solid understanding of basic accounting principles, including double-entry bookkeeping, general ledger management, and reconciliation. Proficiency with accounting and finance software (e.g., Excel, cloud-based accounting tools) and comfort working with digital documentation. Strong analytical and numerical skills, with the ability to identify discrepancies and support data-driven decision-making. Effective written and verbal communication skills, with the ability to collaborate remotely with finance and non-finance team members. High level of accuracy, organization, and time management, with the ability to handle multiple tasks and meet deadlines. Demonstrated integrity, confidentiality, and ethical conduct in handling financial information and company records. Relevant academic background in Accounting, Finance, Business Administration, or a related field; professional certifications or exam progress (e.g., ACCA, CPA) are an advantage. Prior internship or entry-level experience in accounting, finance, or auditing is preferred but not mandatory.

Role Description An Assistant Accountant / Accounts Executive / Finance Executive supports daily accounting and finance operations, including financial transactions, reconciliations, payments, reporting, and documentation. Key Responsibilities Support daily accounting and finance activities. Manage accounts payable and accounts receivable. Process invoices, receipts, payment vouchers, and financial documents. Perform bank, supplier, customer, and ledger reconciliations. Maintain accurate accounting records and supporting documents. Assist with monthly and annual financial closing. Process payments, expenses, reimbursements, and petty cash. Monitor outstanding receivables and payables. Prepare financial reports, schedules, and account statements. Support budgeting, forecasting, and basic financial analysis. Verify invoices, purchase orders, receipts, and payment requests. Coordinate with suppliers, customers, banks, auditors, and internal teams. Support tax, audit, and regulatory requirements. Investigate and resolve accounting discrepancies and payment issues. Maintain confidentiality and support finance process improvements. Qualifications Diploma or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Relevant experience in accounting or finance operations. Good understanding of accounting principles and financial procedures. Experience with invoicing, reconciliations, payments, and financial reporting. Proficiency in Microsoft Excel and Microsoft Office. Experience with SAP, Oracle, Quick Books, or other ERP/accounting systems is advantageous. Strong numerical, analytical, and problem-solving skills. High attention to detail and accuracy. Good organizational and time-management skills. Ability to manage multiple tasks and meet deadlines. Strong communication and teamwork skills. Knowledge of UAE accounting practices and VAT is advantageous. Professional, reliable, organized, and proactive approach.

Company Description Dynamic Contracting Equipment L. L. C is the UAE’s leading national equipment and crane hire firm, serving the construction and plant sectors with reliable, purpose-fit machinery. The company is committed to providing straightforward, professional hire services, ensuring equipment is delivered safely, on time, and collected efficiently at the end of the hire period. Dynamic Contracting Equipment L. L. C maintains consistently high operational standards, focusing on safety, reliability, and customer satisfaction. Guided by a vision to be the most admired services company for its people, partnerships, and performance, the business strives for win-win outcomes by sharing success with customers and principals.<br>Role Description The Accountant will manage day-to-day financial operations, including recording and reconciling transactions, maintaining general ledgers, and preparing accurate financial statements and reports. Responsibilities include handling accounts payable and receivable, issuing invoices, monitoring collections, and ensuring timely payment processing. The role also involves budgeting support, variance analysis, bank reconciliations, and assisting with audits and compliance with UAE financial regulations and company policies. The Accountant will collaborate with operations and management to provide financial insights that support business decisions and operational efficiency. This is a full-time, on-site role based in Dubai.<br>Qualifications<br> Strong skills in financial accounting and reporting, including general ledger management and preparation of financial statements. Proficiency in accounts payable and receivable processes, invoicing, billing, and collections. Experience with budgeting, forecasting, and variance analysis to support management decisions. Solid understanding of UAE accounting standards, tax regulations, and compliance requirements. Hands-on experience with accounting software and ERP systems, as well as strong MS Excel skills. Ability to perform bank reconciliations, cash flow monitoring, and cost control activities. Excellent attention to detail, analytical thinking, and problem-solving capabilities. Effective communication and collaboration skills for working with internal teams and external partners. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., ACCA, CPA, CA) is an advantage. Relevant experience in accounting within construction, equipment rental, or related industries is preferred.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>Role Overview:<br>Seeking a detail-oriented and experienced Accountant with a strong background in Accounts Receivable, ERP system implementation and usage, and hands-on experience in cash handling and advanced Excel reporting. The ideal candidate must have prior experience working in the logistics or supply chain industry and possess sound business acumen to support operational and financial decision-making.<br>Key Responsibilities:<br><ul><li>Manage end-to-end AR process (invoicing, collections, reconciliation)</li><li>Maintain financial records and collect outstanding payments</li><li>Resolve billing discrepancies with internal teams</li><li>Support ERP implementation and optimization</li><li>Prepare financial and operational reports using Excel</li><li>Handle cash and petty cash reconciliation</li><li>Analyze financial data for business insights</li><li>Support management in financial decision-making</li><li>Ensure compliance with policies, tax, and audit requirements</li></ul><br>Required Qualifications/Experiences:<br><ul><li>Bachelor's Degree in accounts, supply chain (Master's preferred)</li><li>Mandatory experience in Logistics, Freight, or Supply Chain industry</li><li>ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)</li><li>Advanced Microsoft Excel (Pivot Tables, VLOOKUP, Reporting)</li><li>Financial analysis and reporting</li></ul><br>Additional Skills:<br><ul><li>Business acumen</li><li>Analytical and problem-solving skills</li><li>Strong written and verbal communication</li><li>Cash handling and reconciliation experience</li></ul><br>Key Functional Areas:<br>Accounts Receivable (AR), Financial Reporting, ERP Systems, Cash Handling<br><strong>Requirements</strong><br>Only applicants that apply via this link (not the APPLY NOW button) will be considered for further review and selection.<br>If you experience any technical issues with Superset or have any related queries, please feel free to reach out to us at careers@mdx.ac.ae<br> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We are seeking an experienced Accountant to manage the complete accounting cycle for a portfolio of clients. The role involves bookkeeping, financial reporting, VAT compliance, and regulatory coordination.</p><p>The ideal candidate will have strong experience in accounting, with the ability to handle multiple clients independently, meet deadlines, and maintain regulator-ready records.</p><p><br></p><p><strong>Accounting &amp; Financial Reporting</strong></p><ul><li><p>Maintain books of accounts and manage the full accounting cycle for assigned clients.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports.</p></li><li><p>Perform journal entries, general ledger management, and reconciliations.</p></li><li><p>Ensure all financial data and reports are accurately recorded and properly maintained.</p></li><li><p>Coordinate with clients for monthly reporting and approvals.</p></li></ul><p><strong>VAT Compliance</strong></p><ul><li><p>Prepare and file VAT returns in compliance with UAE regulations.</p></li><li><p>Manage VAT refund applications and supporting documentation.</p></li><li><p>Maintain proper VAT records and submission acknowledgements.</p></li><li><p>Regularly monitor the FTA portal and identify any required updates or amendments.</p></li><li><p>Coordinate internally for invoice generation post VAT submission.</p></li></ul><p><strong>Client &amp; Internal Coordination</strong></p><ul><li><p>Liaise with clients to collect financial data and resolve discrepancies.</p></li><li><p>Coordinate with internal teams to ensure smooth service delivery.</p></li><li><p>Maintain proper documentation and compliance records for all clients.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Bachelor's or Master’s degree in Commerce</p></li><li><p>~5 years of accounting experience</p></li><li><p>Strong knowledge of accounting principles.</p></li><li><p>Proficiency in MS Excel, accounting software, and financial reporting tools</p></li><li><p>Ability to manage multiple clients and deadlines independently</p></li><li><p>Strong attention to detail and accuracy</p></li><li><p>Good English communication skills (written and spoken)</p></li><li><p>Professional conduct and confidentiality in handling client information</p></li></ol><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Role Overview</strong> <br>We are seeking a proactive and detail-oriented Accounts Receivable Accountant to manage collections and maintain accurate customer account records. The ideal candidate will ensure timely collection of outstanding debts, proper allocation of payments, and resolution of disputes to protect the company’s cash flow and financial health. This role requires strong communication skills, analytical ability, and the capability to coordinate with sales, credit, and corporate teams to minimize risk and optimize collections.<br><br><strong>Key Responsibilities: </strong><br>· Collect all debts due from assigned customers within the agreed credit terms. · Maintain up-to-date customer accounts, reconcile balances, and ensure alignment with customer ledgers. · Accurately allocate received payments in JDE to maintain precise Statements of Accounts (SOA) for customers. · Ensure timely submission of invoices and SOAs to corporate customers and maintain proof of delivery. · Verify that all invoices are generated and migrated to JDE correctly and on time, ensuring no items are missed. · Monitor customer accounts closely to reduce Days Sales Outstanding (DSO) and improve cash flow. · Regularly contact customers for collections follow-up and resolve disputes or queries in the company’s best interest. · Report details of defaulting customers to Sales Executives, Head of Corporate, and Credit Controller, and follow up on corrective actions. · Recommend account blocking or vehicle pull-back actions to management where necessary. · Maintain records of customers flagged for vehicle pull-back and follow up on actions taken by sales. · Provide account clearance for new lease orders or escalate issues to the Credit Controller if clearance cannot be given. · Perform additional functions as assigned or identified on personal initiative.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Skills &amp; Qualifications · Bachelor’s degree in Accounting, Finance, Business Administration, or related field. · Atleast 2–4 years of experience in accounts receivable, collections, or credit management, preferably in leasing, automotive, or corporate services. · CMA (Certified Management Accountant) or CA Intermediate qualification · Proficiency in accounting/ERP systems (preferably JDE) and MS Excel. · Strong understanding of customer account management, invoicing, and reconciliation processes. · Excellent communication and interpersonal skills for customer interaction and cross-functional coordination. · Analytical mindset with the ability to monitor accounts, identify risks, and propose solutions. · Ability to work independently, take initiative, and manage multiple accounts and deadlines simultaneously. · High attention to detail, integrity, and professionalism in handling sensitive financial information.</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>About My Start UAE</b></p><p>My Start UAE helps entrepreneurs, freelancers and business owners establish and grow their businesses in the UAE. Alongside company formation and visa services, we provide ongoing accounting, tax and business support to clients operating in both the UAE and the UK.</p><p>We're growing rapidly and are looking for an experienced Accountant with a strong understanding of UK accounting and tax to join our team.</p><p><b>The Role</b></p><p>You'll be responsible for managing a portfolio of UK clients, ensuring accurate financial records, preparing statutory accounts, and providing proactive financial support. You'll work closely with business owners and collaborate with our wider advisory team to deliver an exceptional client experience.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare year-end statutory accounts for UK &amp; UAE limited companies.</li><li>Complete Corporation Tax (CT600) returns.</li><li>Prepare and submit VAT returns &amp; UAE Corporate Tax applications&nbsp;</li><li>Prepare and review management accounts.</li><li>Reconcile bank accounts and balance sheet accounts.</li><li>Liaise directly with clients to answer accounting and tax queries.</li><li>Assist with Self Assessment tax returns where required.</li><li>Ensure compliance with HMRC, Companies House and UAE Corporate Tax Laws.</li><li>Identify opportunities to improve clients' financial processes and tax efficiency.</li><li>Support the wider team with accounting and financial advice.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Requirements</b></p><ul><li>Minimum 3 years' experience in UK &amp; UAE accounting.</li><li>Strong knowledge of UK accounting standards and HMRC requirements.</li><li>Experience preparing statutory accounts and Corporation Tax returns.</li><li>Proficient in Xero and/or QuickBooks (Sage experience is also beneficial).</li><li>Excellent understanding of VAT.</li><li>Strong attention to detail and organisational skills.</li><li>Confident communicating with clients in English.</li><li>Ability to manage multiple deadlines in a fast-paced environment.</li><li>ACCA, ACA or AAT qualification (or part-qualified) preferred.</li></ul><p><b>Desirable</b></p><ul><li>Experience working within an accountancy practice.</li><li>Experience with company formations or advisory services.</li></ul><p><br></p></div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>We are looking for a reliable and detail-oriented <strong>HR cum Accountant</strong> to join our real estate company in Dubai. The ideal candidate should have experience handling both Human Resources and Accounting functions, ensuring smooth day-to-day operations while maintaining compliance with UAE labor laws and financial regulations.</p><p><strong><br></strong></p><p><strong>Key Responsibilities :-</strong></p><p><strong><br></strong></p><p><strong>Human Resources-</strong></p><ul><li><p>Prepare employment contracts, offer letters, and other HR documentation.</p></li><li><p>Maintain employee records and HR files.</p></li><li><p>Process visa applications, renewals, cancellations, and labor documentation.</p></li><li><p>Manage employee attendance, leave records, and payroll preparation.</p></li><li><p>Coordinate employee insurance and other HR-related benefits.</p></li><li><p>Ensure compliance with UAE Labour Law and company policies.</p><br></li></ul><p><strong>Accounting-</strong></p><ul><li><p>Maintain daily accounting records and financial transactions.</p></li><li><p>Prepare and process invoices, receipts, payments, and journal entries.</p></li><li><p>Manage accounts payable and accounts receivable.</p></li><li><p>Perform bank reconciliations and monitor cash flow.</p></li><li><p>Prepare monthly financial reports and assist with budgeting.</p></li><li><p>Maintain VAT records and assist with VAT filing.</p></li></ul></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor's Degree in Accounting, Finance, Human Resources, Business Administration, or a related field.</p></li><li><p>2–4 years of UAE experience in both HR and Accounting.</p></li><li><p>Experience in the Real Estate industry is preferred.</p></li><li><p>Strong knowledge of UAE Labour Law and payroll processing.</p></li><li><p>Knowledge of UAE VAT regulations and accounting principles.</p></li><li><p>Proficiency in Microsoft Excel and accounting software such as Tally, Zoho Books, QuickBooks, or similar ERP systems.</p></li><li><p>Strong communication, organizational, and multitasking skills.</p></li></ul><p><strong><br></strong></p><p><strong>Salary &amp; Benefits :-</strong></p><ul><li><p>AED 5,000 – AED 6,000 per month&nbsp;</p></li><li><p>Visa provided as per UAE Labour Law</p></li><li><p>Medical Insurance</p></li><li><p>Annual Leave</p></li><li><p>Air Ticket as per company policy</p></li></ul><p></p></section>

<br><p><strong>Job Description</strong></p><ul><li><p>Managing monthly consolidation of management accounts across all subsidiaries.</p></li><li><p>Consolidating annual budgets and periodic forecasts.</p></li><li><p>Reviewing monthly financial performance of each subsidiary.</p></li><li><p>Investigating significant variances against budget and prior periods.</p></li><li><p>Working with subsidiary finance teams to resolve accounting and reporting issues.</p></li><li><p>Coordinating with external auditors during statutory audits.</p></li><li><p>Assisting subsidiaries in resolving audit observations.</p></li><li><p>Preparing Board presentations, monthly management reports and CFO reports.</p></li><li><p>Following up on implementation of Board decisions.</p></li><li><p>Assist the Group CFO in implementing adequate internal controls</p></li><li><p>Supporting the Group CFO on strategic finance assignments.</p></li></ul><br><p><strong>Desired Candidate Profile</strong></p><p><strong>Qualifications & Experience</strong></p><ul><li><p>Chartered Accountant (CA), ACCA or CPA (Mandatory)</p></li><li><p>Big 4 audit experience in UAE (Mandatory)</p></li><li><p>5–8 years of experience</p></li><li><p>At least 3 years in a managerial Group Finance / Financial Reporting / Audit Manager role</p></li><li><p>Strong knowledge of IFRS and UAE VAT</p></li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We are looking for a motivated and detail-oriented <strong>Accountant</strong> to join our Finance team in <strong>Abu Dhabi</strong>. The ideal candidate should have a strong understanding of accounting principles, financial reporting, and UAE VAT regulations. Candidates with <strong>CA Inter, ACCA (Qualified/Part Qualified)and M Com</strong> qualifications are encouraged to apply.</p><p><strong>Key Responsibilities</strong></p><ul><li><p>Manage day-to-day accounting transactions.</p></li><li><p>Prepare journal entries, ledger postings, and account reconciliations.</p></li><li><p>Handle Accounts Payable (AP) and Accounts Receivable (AR).</p></li><li><p>Perform monthly bank reconciliations.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports.</p></li><li><p>Assist with month-end and year-end closing activities.</p></li><li><p>Prepare and file UAE VAT returns.</p></li><li><p>Maintain fixed asset records and depreciation schedules.</p></li><li><p>Ensure compliance with UAE accounting standards and company policies.</p></li><li><p>Assist with internal and external audits.</p></li><li><p>Prepare MIS reports and support management with financial analysis.</p></li><li><p>Maintain accurate financial records and documentation.</p></li><li><p>Perform other accounting and finance-related duties as assigned.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p><strong>Qualification:</strong> CA Inter / ACCA (Qualified or Part Qualified) / M Com (Finance or Accounting)</p></li><li><p>Bachelor's degree in Commerce, Accounting, or Finance preferred.</p></li><li><p><strong>Experience:</strong> 4–8 years of accounting experience.</p></li><li><p>UAE experience is preferred</p></li></ul><p></p></section>

Role Description This is a full-time remote role for an Assistant Accountant / Accounts Executive / Finance Executive. The role involves managing day-to-day accounting activities such as recording and reconciling financial transactions, maintaining ledgers, and supporting month-end and year-end closing. The team member will assist in preparing invoices, tracking payments, handling accounts receivable and accounts payable, and supporting budgeting and financial reporting. Responsibilities also include maintaining accurate documentation, coordinating with internal stakeholders and external partners, and ensuring compliance with relevant financial policies and procedures. The role may support financial data analysis to inform business decisions and help streamline finance processes in a digital-first environment. Qualifications Strong foundational accounting skills, including bookkeeping, ledger management, and reconciliation. Experience with accounting software or ERP tools and proficiency with spreadsheets (e.g., Excel, Google Sheets). Ability to assist with financial reporting, budgeting, and basic data analysis for decision support. Attention to detail, strong organizational skills, and the ability to manage multiple tasks and deadlines. Clear written and verbal communication skills and the ability to collaborate effectively in a remote setting. Understanding of basic financial controls, compliance, and documentation best practices. Relevant education in Accounting, Finance, Business, or a related field; professional certifications are an advantage. Prior experience in an accounting or finance support role, preferably in a digital or marketing-focused environment, is beneficial.

We're hiring a Senior Accountant for a newly established perfume distributor in the U. A. E. The company is part of a European group who are expanding their business operations in the GCC region starting in Dubai, and you'll own the full accounting function up to the monthly closing of books of accounts and tax filings. You will be reporting directly to the Regional Director and functionally to the CFO in Europe.<br>Job Description Accounts Payable: Manage the purchase ledger end to end, setting up new suppliers, posting supplier invoices onto SAP, running the monthly payment cycle, and being the first point of contact for supplier queries. Accounts Receivable: Manage the sales ledger for local and GCC distributors, including sending of customer invoices, allocating customer receipts against the bank statements, following up on overdue balances, issuing statements of account, and handling of credit control with customers. Banking & Cash: Raise approved payments in online banking, post bank transactions in SAP, perform regular bank reconciliations, process employee expense claims, identify and resolve unidentified fund collections/payments, handle routine administration with banks, and overall be on top of the cash flow situation of the company. Management Reporting: Own the monthly closing procedure, including debtors/creditors ageing, accruals and prepayments, intercompany reconciliations, and preparing the management accounts and leading the year-end audit with complete knowledge of the books. Tax & Compliance: Prepare the VAT and Corporate Tax workings and related supporting documentation, maintain the filing calendar for VAT, Corporate Tax, and similar concerns to ensure timely compliance, act as the point of contact for external fiscal, legal, tax and audit advisors.<br>Qualifications Bachelor’s degree in accounting or similar, with advantage given to professional qualification holders.5+ years of accounting experience in the U. A. E. in the retail, FMCG or luxury goods sector in a multi-currency environment. SAP experience strongly preferred; advanced Excel and comfort working with ERP data Working knowledge of VAT and Corporate Tax filing requirements a plus Able to comfortably communicate in English with suppliers, customers and colleagues across offices in Europe. Organised, solution-oriented and deadline-driven.