Public Accountant Jobs in UAE

<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>

<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>

Job Summary:We are looking for a detail-oriented and experienced General Accountant to join our team. The ideal candidate will be responsible for managing daily accounting activities, maintaining accurate financial records, assisting with financial reporting, and ensuring compliance with company policies and UAE regulations. Key Responsibilities:Manage day-to-day accounting transactions and bookkeeping.• Setting up the accounting system in Tally accounting software.• Organize and maintain financial records.• Compiles and analyses financial information to prepare entries to book of accounts such as general ledger accounts, documenting business transactions and allocating expenses etc.• Analyse daily banking transactions and prepare bank reconciliation statement each month.• Reconcile sub-ledger accounts such as inventory, customer and supplier accounts.• Monitor compliance with generally accepted accounting Principlesand company procedures.• Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports.• Suggest ways to reduce costs, enhance revenues and improve profits.• Provide advice, assistance and early warning of such problems as cost over-runs, excessive charges and potential penalties.• Maintains customer confidence and protects operations by keeping financial information confidential.• Identifying and resolving the issues relating to the customer and vendor payments and making proper solution to their queries.<br>Requirements:Bachelor's degree in Accounting, Finance, or a related field. Minimum 2–3 years of accounting experience, preferably in the UAE. Knowledge of UAE VAT regulations is an advantage. Proficiency in MS Excel and accounting software. Good analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and organizational skills.<br>How to Apply:Interested candidates can send their updated CV to hr@pencilo.com with the subject line "General Accountant – Application."

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We URGENTLY REQUIRE GENERAL ACCOUNTANT with Odoo Experience.</p><p><br></p><p>Maintain complete and accurate accounts in Odoo, including supplier and customer invoices, receipts, payments, accounts payable and receivable. Handle bank, supplier and customer reconciliations, monitor outstanding receivables and ageing, and maintain inventory-related accounting records. Prepare monthly P&amp;L, balance sheet and management reports, assist with UAE VAT returns, audits and year-end closing, and manage intercompany and multicurrency transactions while ensuring proper filing and supporting documentation.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Main Responsibilities</b></p><p>Maintain complete accounts in Odoo</p><p>Record supplier invoices, customer invoices, receipts and payments</p><p>Manage accounts payable and accounts receivable</p><p>Perform bank, supplier and customer reconciliations</p><p>Monitor outstanding receivables and prepare ageing reports</p><p>Maintain inventory-related accounting records</p><p>Prepare monthly P&amp;L, Balance Sheet and management reports</p><p>Assist with UAE VAT returns, audits and year-end closing</p><p>Handle intercompany transactions and multicurrency accounts</p><p>Maintain accurate filing and supporting documentation</p><p><br></p><p><b>Requirements</b></p><p>• Bachelor’s degree in Accounting, Finance or Commerce</p><p>• Minimum 2–4 years of practical accounting experience</p><p>• Strong hands-on experience using Odoo Accounting</p><p>• Good knowledge of UAE VAT and accounting procedures</p><p>• Strong Excel skills</p><p>• Experience in trading, inventory and import/export businesses is preferred</p><p>• Accurate, organized and able to work independently</p><p>• Must currently be in the UAE</p><p>• Immediate availability is strongly preferred</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><span><span><br>DUBIMED Medical Supplies Trading LLC is looking for a detail-oriented and motivated </span></span><b><span><span>General Accountant</span></span></b><span><span> to join our Finance team in Dubai.<br></span></span><br><br></span><p><span><span>If you have </span></span><b><span><span>1–2 years of accounting experience</span></span></b><span><span> and are looking to grow your career in a dynamic organization, we'd love to hear from you.</span></span></p><br><span><span><span>Key Responsibilities</span></span></span><br><br><b><span><span>1. Financial Reporting &amp; General Ledger</span></span></b><br><br><ul><li><span><span><span>Manage end-to-end bookkeeping and maintain accurate records of daily financial transactions.</span></span></span><br></li><li><span><span><span>Prepare monthly, quarterly, and annual financial statements and e</span></span></span><span><span>xecute month-end and year-end closing processes efficiently.</span></span><br></li></ul><b><span><span>2. Accounts Payable &amp; Receivable (AP/AR)</span></span></b><br><br><ul><li><span><span><span>Process vendor invoices, manage purchase orders, and execute timely supplier payments.</span></span></span><br></li></ul><b><span><span>4. Tax &amp; Regulatory Compliance</span></span></b><br><br><ul><li><span><span><span>Compute, file, and reconcile local and federal tax requirements.</span></span></span><br></li><li><span><span><span>Ensure strict adherence to trade regulations and corporate tax laws.</span></span></span><br></li></ul><b><span><span>5. Banking &amp; Audits</span></span></b><br><br><ul><li><span><span><span>Perform regular bank reconciliation and manage petty cash.</span></span></span><br></li><li><span><span><span>Prepare supporting documents, schedules, and reports for internal and annual external audits.</span></span></span><br></li></ul><br><span>Requirements<span><span><span>Requirements &amp; Qualifications</span></span></span><br><br></span><ul><li><span><span><span><span>Education:</span></span></span><span><span>Bachelor’s degree in Accounting, Finance, or Commerce. Professional qualifications are an added advantage.</span></span></span><br></li><li><span><span><span><span>Experience:</span></span></span><span><span>Minimum of 1 to 2 years of relevant accounting experience, ideally within the trading, distribution, or supply chain industries.</span></span></span><br></li><li><span><span><span><span>Software Skills:</span></span></span><span><span>Proficiency in modern ERP and accounting software (e.g., SAP, Oracle Cloud, Tally Prime, or QuickBooks). Advanced MS Excel skills are mandatory.</span></span></span><br></li><li><span><span><span><span>Competencies:</span></span></span><span><span>Strong analytical mindset, high attention to detail, and ability to handle multi-currency ledgers and fluctuating costs.</span></span></span><br></li></ul><br> </div>

Location: Dubai, UAE (On-site) Company: Law Firm<br>About Us:We are a growing, dynamic law firm based in Dubai, dedicated to providing exceptional legal services to our clients. As we expand our operations, we are seeking a detail-oriented and reliable General Accountant to manage our daily financial activities and support our firm’s continued growth.<br>Key Responsibilities:<br>-Daily Bookkeeping & Invoicing: Manage accounts payable/receivable, issue timely invoices to clients, and ensure accurate data entry.-Financial Compliance: Handle VAT & Corporate Tax compliance and filing, and maintain up-to-date knowledge of UAE tax regulations.-Reconciliations: Perform regular bank and ledger reconciliations to ensure financial accuracy.-Reporting: Assist in preparing monthly financial reports, cash flow statements, and budget variations for management review.-Software & Systems: Utilize accounting software and advanced MS Excel functions to streamline financial processes.<br>What We Are Looking For:Experience: Minimum 2 years of dedicated accounting experience within the UAE. Experience in a professional services or legal environment is a plus. Technical Skills: Strong proficiency in Quick Books, Zoho Books, or similar accounting platforms, alongside advanced MS Excel skills. Competencies: High attention to detail, strong organizational skills, and the ability to manage confidential financial data ethically. Communication: Fluent in English, both written and spoken, with strong professional communication skills.<br>If you are detail-oriented, reliable, and looking to grow your career in a professional legal environment, we’d love to hear from you.<br>Please send your CV to : Maha. Cherkaoui@www.abdulla-alnuaimi.net or apply via Linked In.

<ul><li><p>Execute core accounting duties, including journal vouchers, general ledger maintenance, and subsidiary account reconciliations.</p></li><li><p>Prepare and analyze monthly, quarterly, and annual financial statements, revenue reports, and period-closing summaries.</p></li><li><p>Manage accounts payable and receivable, including invoice verification, supplier payments, settlement checks, and weekly aged account reviews.</p></li><li><p>Perform routine cash flow management, bank reconciliations, cash calls, and petty cash processing.</p></li><li><p>Maintain the fixed asset register and compute periodic depreciation in accordance with established rates.</p></li><li><p>Reconcile daily transactions, credit balances, refunds, and claim denials, applying necessary adjustments.</p></li><li><p>Maintain document control, monthly audit books, and strict confidentiality of financial records in compliance with regulatory standards.</p></li><li><p>Utilize ERP and accounting software (Oracle, Maximo, MS Office) to maintain accurate financial databases.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or related field; a Master's degree is a plus for advanced understanding.</li><li>CPA certification is highly preferred, demonstrating a commitment to excellence and professional standards.</li><li>Minimum of 5 years of relevant accounting experience, ideally in a corporate or public accounting environment.</li><li>Experience in industry-specific accounting practices, such as manufacturing or healthcare, is advantageous.</li></ul>

<p>Chief Accountant</p><p>Job Summary</p><p>We are seeking an experienced and detail-oriented <strong>Chief Accountant</strong> to oversee the company’s accounting operations, financial reporting, budgeting, tax compliance, and financial controls. The ideal candidate will ensure accurate and timely financial records while supporting management with reliable financial information and insights.</p><p>Key Responsibilities</p><ul><li><p>Manage and oversee day-to-day accounting and financial operations.</p></li><li><p>Supervise and guide the accounting team and ensure the timely completion of accounting activities.</p></li><li><p>Prepare monthly, quarterly, and annual financial statements and management reports.</p></li><li><p>Monitor the General Ledger (GL) and ensure accurate recording of financial transactions.</p></li><li><p>Oversee Accounts Payable (AP), Accounts Receivable (AR), payroll, bank reconciliations, and cash flow activities.</p></li><li><p>Manage month-end and year-end closing activities.</p></li><li><p>Prepare budgets, financial forecasts, and cost-control reports.</p></li><li><p>Ensure compliance with applicable accounting standards, tax regulations, VAT requirements, and company policies.</p></li><li><p>Coordinate with internal and external auditors and support audit requirements.</p></li><li><p>Review financial records and identify discrepancies, risks, and opportunities for process improvement.</p></li><li><p>Maintain effective internal controls and ensure the accuracy and confidentiality of financial information.</p></li><li><p>Support management with financial analysis and recommendations for informed decision-making.</p></li></ul><br><p><strong>Desired Candidate Profile</strong></p><p>Qualifications and Requirements</p><ul><li><p>Bachelor’s Degree in Accounting, Finance, or a related field.</p></li><li><p>Professional qualifications such as <strong>CA, ACCA, CPA, CMA, or equivalent</strong> are preferred.</p></li><li><p>Proven experience as a <strong>Chief Accountant, Senior Accountant, Lead Accountant, or Accounting Manager</strong>.</p></li><li><p>Strong knowledge of financial reporting, General Ledger, budgeting, cash flow management, and financial controls.</p></li><li><p>Experience in VAT, corporate tax, and statutory compliance is preferred.</p></li><li><p>Proficiency in accounting and ERP software such as <strong>SAP, Oracle, Microsoft Dynamics, Tally, QuickBooks, or similar systems</strong>.</p></li><li><p>Strong analytical, leadership, communication, and problem-solving skills.</p></li><li><p>Ability to manage multiple priorities and meet strict reporting deadlines.</p></li><li><p>High level of accuracy, integrity, and attention to detail.</p></li></ul>

<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>

<ol><li><p>Manage and oversee the General Ledger and ensure accurate financial records.</p></li><li><p>Prepare monthly, quarterly, and annual financial statements and reports.</p></li><li><p>Lead budgeting, forecasting, and financial planning activities.</p></li><li><p>Coordinate internal and external audits and ensure compliance with regulatory requirements.</p></li><li><p>Monitor financial performance and provide management with strategic financial insights.</p></li><li><p>Ensure compliance with IFRS, company policies, and applicable UAE regulations.</p></li><li><p>Support senior management with financial analysis, reporting, and decision-making.</p></li><li><p>Previous experience working with <strong>government entities or semi-government organizations</strong> is highly preferred but <strong>not mandatory</strong>.</p></li><li><p>Experience in managing audits, statutory compliance, and financial reporting for large organizations will be an advantage.</p></li></ol><p><strong>Desired Candidate Profile</strong></p><ol><li><p>Qualified <strong>Chartered Accountant (CA)</strong> is mandatory.</p></li><li><p>Minimum <strong>10 years of relevant accounting and finance experience</strong>.</p></li><li><p>Strong expertise in:</p><ul><li><p>General Ledger (GL) accounting</p></li><li><p>Financial Planning & Analysis (FP&A)</p></li><li><p>Financial Reporting</p></li><li><p>Budgeting and Forecasting</p></li><li><p>Auditing and Internal Controls</p></li><li><p>Financial Statement Preparation</p></li></ul></li><li><p>Sound knowledge of IFRS and UAE financial regulations.</p></li><li><p>Proficient in ERP accounting systems and Microsoft Excel.</p></li><li><p>Excellent analytical, organizational, and communication skills.</p></li></ol>

<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"><p>We are seeking a detail-oriented and experienced Senior Accountant to join our Finance team.</p><p>The Senior Accountant will be responsible for managing day-to-day accounting operations, preparing accurate financial reports, maintaining monthly and yearly closing activities, and overseeing accounts receivable functions. The role requires strong analytical skills, attention to detail, and the ability to ensure compliance with accounting standards and company policies while supporting the organization's financial objectives.</p><br><p><strong>Key Responsibilities</strong></p><p><strong>Financial Reporting</strong></p><ul><li><p>Prepare accurate monthly financial and management reports.</p></li><li><p>Analyze financial data and provide insights to support management decision-making.</p></li><li><p>Ensure the accuracy and completeness of financial records and reports.</p></li></ul><p><strong>Month-End &amp; Year-End Closing</strong></p><ul><li><p>Perform monthly and annual closing activities in a timely manner.</p></li><li><p>Prepare journal entries, account reconciliations, and supporting schedules.</p></li><li><p>Reconcile bank accounts, general ledger accounts, and balance sheet accounts.</p></li><li><p>Assist in the preparation of annual financial statements and audit schedules.</p></li></ul><p><strong>Accounts Receivable</strong></p><ul><li><p>Manage the accounts receivable function, including invoicing, collections, and customer account reconciliations.</p></li><li><p>Monitor outstanding receivables and follow up on overdue balances.</p></li><li><p>Ensure customer accounts are accurately maintained and payments are properly allocated.</p></li></ul><p><strong>Accounting Operations</strong></p><ul><li><p>Maintain the general ledger and ensure all accounting transactions are recorded accurately.</p></li><li><p>Ensure compliance with company policies, accounting standards, and internal controls.</p></li><li><p>Support internal and external audits by preparing required documentation and responding to audit inquiries.</p></li><li><p>Identify opportunities to improve accounting processes and reporting efficiency.</p></li></ul><p><strong>System &amp; Financial Management</strong></p><ul><li><p>Process and maintain accounting records using the Yardi system.</p></li><li><p>Prepare and maintain financial schedules, reconciliations, and supporting documentation.</p></li><li><p>Utilize Microsoft Excel for financial analysis, reconciliations, and reporting.</p></li><li><p>Ensure all financial records are organized, accurate, and maintained in accordance with company policies.</p></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, or a related field, and an<strong> ACCA </strong>qualification.</p></li><li><p>Minimum 4+ years of experience in a Senior Accountant or similar accounting role.</p></li><li><p>Mandatory experience using <strong>Yardi software</strong>.</p></li><li><p>Advanced proficiency in Microsoft Excel.</p></li><li><p>Fluency in <strong>Arabic</strong> or English (written and spoken).</p></li><li><p>Excellent attention to detail and ability to meet deadlines.</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><br><ul><li><p>Perform bookkeeping for multiple clients, including posting daily transactions, reconciliations, and periodic adjustments.</p></li><li><p>Ensure the accuracy and completeness of all financial records.</p></li><li><p>Prepare and deliver reports, including monthly financial statements, VAT returns, Corporate Tax returns, and ad hoc financial analyses.</p></li><li><p>Support client managers by posting entries and preparing Excel templates, schedules, and reports.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>A Bachelor’s degree in Accounting or a related field is required.</p></li><li><p>Certified Public Accountant (CPA) qualification or equivalent professional certification is highly preferred.</p></li><li><p>Proficiency in Excel and other MS Office applications at an advanced level.</p></li><li><p>Familiarity with Xero accounting software and Wafeq is essential.</p></li><li><p>Excellent communication skills with fluency in business English, both written and verbal.</p></li><li><p>Strong attention to detail and accuracy in financial data management.</p></li><li><p>Highly organized with exceptional time-management skills.</p></li><li><p>Ability to multitask and prioritize tasks in a fast-paced environment.</p></li><li><p>Problem-solving skills and the ability to work independently with minimal supervision.</p></li></ul><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Manage company accounts.<br>Financial reporting.<br>VAT compliance.<br>Budgeting.<br>Audit coordination.<br> Apply if your profile match for:&nbsp;Chief Accountant, Chartered Accountant, Finance Manager, VAT, IFRS, Manufacturing Accounts <br></span><br><span>RequirementsChartered Accountant.<br>Manufacturing experience preferred.<br> </span><br><span>Benefits 1. Employment Visa<br> <br> 2. Medical Insurance<br> <br></span><br> </div>

<p>We are seeking a detail-oriented and organized Accountant to manage daily accounting operations, maintain accurate financial records, and support the preparation of financial reports. The ideal candidate should have strong analytical skills, a good understanding of accounting principles, and the ability to work independently while meeting deadlines.</p><br><p>Responsibilities: -</p><ul><li><p>Maintain and update accounting records and general ledger.</p></li><li><p>Prepare journal entries, invoices, payments, and receipts.</p></li><li><p>Manage accounts payable and accounts receivable.</p></li><li><p>Perform bank, supplier, and customer reconciliations.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports.</p></li><li><p>Assist in budgeting, forecasting, and cash flow management.</p></li><li><p>Process payroll and employee reimbursements, if required.</p></li><li><p>Ensure compliance with accounting standards, company policies, and applicable tax regulations.</p></li><li><p>Support internal and external audits by providing required documentation.</p></li><li><p>Maintain accurate financial records and ensure data confidentiality.</p></li></ul><br><p><strong>Desired Candidate Profile</strong></p><p>Requirements:-</p><ul><li><p>Bachelor's degree in Accounting, Finance, Commerce, or a related field. </p></li><li><p> 1–3 years of accounting experience. </p></li><li><p>Proficiency in Microsoft Excel and accounting software such as Tally, QuickBooks, Zoho Books, SAP, Oracle, or similar ERP systems. </p></li><li><p>Strong knowledge of accounting principles and financial reporting. Excellent analytical, organizational, and problem-solving skills. </p></li><li><p>Good communication skills and attention to detail. </p></li><li><p>Ability to work independently and as part of a team. </p></li></ul><br><p> Benefits :- </p><ul><li><p>Competitive salary (based on experience and qualifications) </p></li><li><p>Company-provided accommodation </p></li><li><p>Transportation </p></li><li><p>Employment visa </p></li><li><p>Medical insurance </p></li><li><p>Annual leave as per UAE Labour Law</p></li></ul>

<ul><li>Prepare and file accurate federal, state, and local corporate income tax returns, ensuring compliance with all relevant tax laws and regulations.</li><li>Conduct thorough tax research to identify tax planning opportunities and mitigate potential tax risks for the corporation.</li><li>Manage and reconcile tax accounts, including provision calculations and deferred tax accounting, to ensure financial statement accuracy.</li><li>Assist in responding to tax authority inquiries and audits, providing necessary documentation and explanations.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting or Finance; CPA or MST strongly preferred.</li><li>Minimum of 3-5 years of progressive experience in corporate tax accounting, preferably within a public accounting firm or a large corporate tax department.</li><li>Demonstrated expertise in U.S. federal and state corporate income tax compliance and provision.</li><li>Proficiency in tax research software (e.g., CCH, BNA) and advanced Microsoft Excel skills.</li></ul>

<ul><li>Prepare and analyze financial statements to ensure accuracy and compliance with regulations, allowing for informed decision-making.</li><li>Conduct detailed account reconciliations and variance analyses to identify discrepancies and implement corrective measures promptly.</li><li>Manage the month-end closing process, ensuring adherence to timelines and accuracy of entries to maintain financial integrity.</li><li>Assist in the preparation of budgets and forecasts, using historical data to support strategic financial planning and business growth.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or related field; a Master's degree is a plus for advanced understanding.</p></li><li><p>CPA certification is highly preferred, demonstrating a commitment to excellence and professional standards.</p></li><li><p>Minimum of 5 years of relevant accounting experience, ideally in a corporate or public accounting environment.</p></li><li><p>Experience in industry-specific accounting practices, such as manufacturing or healthcare, is advantageous.</p></li><li><p>Looking for a Female Candidate from India for Immediate Joining.</p></li></ul>

<p>Accountant, Administrator cum logistics coordinator, MBA with 21 years experience in UAE seeks jobs immediately, contact 0508717457</p>

<p>Accountant, Administrator cum logistics coordinator, MBA with 21 years experience in UAE seeks jobs immediately, contact 0508717457</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>