Accounting Jobs in UAE

<p class="MsoNormal" style="direction:ltr;line-height:115%;margin-bottom:0cm;text-align:justify;unicode-bidi:embed;" dir="LTR"><span style="font-family:&quot;Dubai&quot;,sans-serif;font-size:10.0pt;"><span style="line-height:115%;" lang="EN-US"><strong>Educational Qualification / Years of Experience:</strong> Bachelor's degree (0-2) years of practical experience.</span></span></p><p class="MsoNormal" style="direction:ltr;line-height:115%;text-align:justify;unicode-bidi:embed;" dir="LTR"><span style="font-family:&quot;Dubai&quot;,sans-serif;font-size:10.0pt;"><span style="line-height:115%;" lang="EN-US"><strong>Major:</strong> Accounting, Finance and Banking, or any related fields from an accredited university.</span></span></p>

<p class="MsoNormal">&nbsp;</p><p class="MsoNormal"><span style="font-size:9.0pt;"><span style="line-height:107%;mso-bidi-font-family:Tahoma;">Bachelor’s degree or equivalent in business administration, finance or accounting.</span></span></p>

<p class="MsoNormal" style="direction:rtl;text-align:justify;unicode-bidi:embed;" dir="RTL"><span style="mso-tab-count:1;" lang="AR-SA">&nbsp;&nbsp;&nbsp;&nbsp; </span><span lang="AR-SA">Qualifications and years of experience:</span></p><p class="MsoNormal" style="direction:rtl;text-align:justify;unicode-bidi:embed;" dir="RTL"><span lang="AR-SA">أ‌-</span><span style="mso-tab-count:1;" lang="AR-SA">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span lang="AR-SA">Basic</span></p><p class="MsoNormal" style="direction:rtl;text-align:justify;unicode-bidi:embed;" dir="RTL"><span lang="AR-SA">العلوم المالية أو المحاسبية أو أي تخصصات ذات علاقة</span></p><p class="MsoNormal" style="direction:rtl;text-align:justify;unicode-bidi:embed;" dir="RTL"><span style="mso-tab-count:1;" lang="AR-SA">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span lang="AR-SA">(6) years of experience for a bachelor's degree or equivalent / (3) years for a master's in similar fields</span></p><p class="MsoNormal" style="direction:rtl;text-align:justify;unicode-bidi:embed;" dir="RTL"><span lang="AR-SA">ب‌-</span><span style="mso-tab-count:1;" lang="AR-SA">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span lang="AR-SA">Additional</span></p><p class="MsoNormal" style="direction:rtl;text-align:justify;unicode-bidi:embed;" dir="RTL"><span style="mso-tab-count:1;" lang="AR-SA">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span lang="AR-SA">Professional certifications in the field (</span><span lang="EN-US" dir="LTR">CPA</span><span lang="AR-SA">) or any other related professional certifications</span></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <div dir="rtl"><p>1. &nbsp; &nbsp;التأكد من صحة الفواتير المقدمة واستيفاءها لشروط الصرف والتنسيق مع الجهات المعنية بخصوص الفواتير غير المستوفية لشروط الصرف.2. &nbsp; &nbsp;إدخال الفواتير بكافة أنواعها على النظام (الفواتير القياسية – فواتير أوامر الشراء – فواتير الموارد البشرية – فواتير المصاريف الدورية).3. &nbsp; &nbsp;تسجيل فواتير غرامات التأخير ورسم المعرفة والابتكار من الموردين المتأخرين4. &nbsp; &nbsp;تحويل رواتب الموظفين للصرف.5. &nbsp; &nbsp;صرف مستحقات الموردين.6. &nbsp; &nbsp;صرف مستحقات اللجان القضائية.7. &nbsp; &nbsp;تسجيل وصرف مستحقات المتدربين.8. &nbsp; &nbsp;تسجيل فواتير استرداد الرسوم بكافة أنواعها.9. &nbsp; &nbsp;تسجيل تسويات استرداد الرسوم في نظام المحاكم.&nbsp;10. &nbsp; &nbsp;تسجيل وصرف الفواتير الدورية في نظام المحاكم ونظام GRP.11. &nbsp; &nbsp;الرد على استفسارات المراجعين الداخليين والخارجيين.12. &nbsp; &nbsp;اقتراح كل ما من شأنه تطوير العمل بالقسم وأداء اية مهام أخرى مماثلة او ذات علاقة حسب التوجيهات</p><br> <p>بكالوريوس في المحاسبة&nbsp;</p><br></div> </div>

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

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Accountant – Jewelry Company</p><p>Location: Abu Dhabi, UAE</p><p>We are seeking a highly organized, detail-oriented, and proactive Accountant to join our growing jewelry company. The ideal candidate will take full ownership of the company’s accounting and financial operations while also supporting inventory management, exhibitions, and business reporting.</p><p>Key Responsibilities</p><p>● Maintain accurate and up-to-date financial records for all company transactions.</p><p>● Manage the complete accounting cycle, including accounts payable, accounts receivable, bank reconciliations, and general ledger.</p><p>● Prepare monthly, quarterly, and annual financial reports.</p><p>● Maintain and reconcile inventory records, ensuring accurate tracking of all jewelry stock movements.</p><p>● Upload and manage inventory data within the company’s accounting and inventory management systems.</p><p>● Monitor inventory valuations and conduct regular stock reconciliations.</p><p>● Prepare and submit VAT returns and ensure full compliance with UAE tax regulations.</p><p>● Coordinate with auditors, tax consultants, and regulatory authorities when required.</p><p>● Process payroll and maintain employee-related financial records.</p><p>● Assist in budgeting, forecasting, and cash flow management.</p><p>● Support the planning and financial administration of local and international jewelry exhibitions, including budgeting, expense tracking, inventory movements, and post-event reconciliation.</p><p>● Prepare management reports, sales analysis, profitability reports, and other financial insights.</p><p>● Ensure proper documentation and filing of financial and inventory records.</p><p>● Identify opportunities to improve accounting processes and internal controls.</p><p>● Perform any additional finance or administrative duties required to support the business.</p><p>Requirements</p><p>● Bachelor’s degree in Accounting, Finance, or a related field.</p><p>● Minimum 3–5 years of accounting experience (experience in the jewelry, luxury retail, or trading industry is an advantage).</p><p>● Strong knowledge of UAE VAT regulations and accounting standards.</p><p>● Experience with accounting software and inventory management systems.</p><p>● Advanced proficiency in Microsoft Excel.</p><p>● Excellent analytical, organizational, and problem-solving skills.</p><p>● High level of integrity, accuracy, and attention to detail.</p><p>● Ability to work independently and manage multiple responsibilities.</p><p>● Excellent English communication skills; Arabic is an advantage.</p><p>Preferred Qualities</p><p>We are looking for someone who is hands-on and capable of managing the company’s finance function from end to end. The ideal candidate should be comfortable handling accounting, inventory control, taxation, financial reporting, exhibition accounting, and supporting the day-to-day financial operations of a growing jewelry business.</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Education:</p><p>● Bachelor’s degree in Accounting, Finance, or a related field.</p><p>● Professional certifications such as CPA, ACCA, or CMA are an advantage.</p><p>Skills &amp; Competencies:</p><p>● Strong knowledge of accounting principles, financial reporting, and UAE VAT regulations.</p><p>● Proficiency in accounting software and inventory management systems.</p><p>● Advanced skills in Microsoft Excel, including data analysis and reporting.</p><p>● Strong analytical and problem-solving abilities.</p><p>● Excellent organizational and time management skills with the ability to handle multiple tasks.</p><p>● High level of accuracy, attention to detail, and integrity.</p><p>● Ability to work independently and take ownership of responsibilities.</p><p>● Strong communication skills in English; Arabic is an advantage.</p><p>● Ability to collaborate with cross-functional teams and external stakeholders.</p><p>● Adaptability and willingness to support various aspects of the business, including exhibitions and inventory operations.</p><p>Preferred Qualities</p><p>We are looking for someone who is hands-on and capable of managing the company’s finance function from end to end. The ideal candidate should be comfortable handling accounting, inventory control, taxation, financial reporting, exhibition accounting, and supporting the day-to-day financial operations of a growing jewelry business.</p><p><br></p></div>

We are looking for a General Accountant to join our Finance team and support the day-to-day accounting and financial operations of the company. The ideal candidate will have solid accounting experience in the UAE, strong knowledge of bank transactions and reconciliations, and good understanding of general accounting practices.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Perform bank reconciliations and monitor bank transactions, transfers, deposits, and payments. Coordinate with banks regarding account-related matters, payments, transfers, and required documentation. Assist with cash flow monitoring and bank position reporting. Maintain and reconcile accounts payable and accounts receivable. Prepare and review monthly account reconciliations and supporting schedules. Assist in the preparation of monthly, quarterly, and annual financial reports. Support month-end and year-end closing activities. Monitor outstanding receivables and payables and follow up on pending transactions. Ensure proper recording and filing of invoices, receipts, payments, and other financial documents. Support internal and external audits by providing required schedules and supporting documents. Ensure compliance with company accounting policies, procedures, and applicable UAE regulations.<br>Qualifications & Experience MBA in Finance, ACCA, or CPA qualification is preferred. ACCA/CPA part-qualified candidates will also be considered.4–5 years of relevant accounting experience, within the UAE. Strong practical experience in banking transactions and bank reconciliations. Previous experience dealing directly with banks and financial institutions is highly preferred. Good knowledge of general accounting principles and UAE VAT requirements. Experience with accounting/ERP systems and strong proficiency in Microsoft Excel. Strong attention to detail, numerical accuracy, and analytical skills.<br>Preferred Candidate The ideal candidate will be someone who has UAE accounting experience and hands-on exposure to banking activities, including bank reconciliations, payments, transfers, account management, and coordination with banks.

<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"> <p><b>Job Title: Urgent : Office Administrator with Accounts Experience</b></p><p><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Male or Female ( any nationality )</b></p><p>Location: Dubai,UAE</p><p>&nbsp;</p><p>&nbsp;Company: Interior Decoration Contracting Co.</p><p>Job Summary:</p><p>We are looking for a proactive and detail-oriented Office Administrator with strong accounts experience to join our team. This role is vital in ensuring the smooth functioning of our office operations while supporting financial processes and bookkeeping activities.</p><p>&nbsp;</p><p><b>Key Responsibilities:&nbsp;</b></p><p>&nbsp;</p><p>Oversee daily office operations, including managing correspondence, scheduling meetings, and maintaining office works.&nbsp;</p><p>Provide administrative support to management and staff.&nbsp;</p><p>Handle invoicing, expense reports, and assist in preparing financial documentation.&nbsp;</p><p>Support basic accounting functions such as data entry, bank reconciliations, and maintaining financial records.&nbsp;</p><p>Liaise with vendors, clients, and service providers as needed.&nbsp;</p><p>Maintain organized filing systems for administrative and financial documents.&nbsp;</p><p>Assist in payroll processing and financial reporting.&nbsp;</p><p>Ensure compliance with company policies and regulatory requirements.&nbsp;</p><p>Manage incoming calls and correspondence professionally and efficiently.</p><p>&nbsp;</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Qualifications &amp; Skills:&nbsp;</p><p>&nbsp;</p><p>Experience as an Office Administrator </p><p>Strong accounts skills</p><p>Proficiency in MS Office applications, particularly Excel and Word.&nbsp;</p><p>Excellent organizational and multitasking skills.&nbsp;</p><p>Attention to detail and accuracy in work.&nbsp;</p><p>Good communication and interpersonal skills.&nbsp;</p><p>Ability to work independently and collaboratively.</p><p>&nbsp;</p><p><br></p><p>&nbsp;</p><p><br></p></div>

<h2>Job description</h2><p>A furniture factory in Al- Ain looking for accountant who will be in charge for</p><ul><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures</li><li>Updating financial records via accounting software</li><li>handling petty cash</li><li>prepare time sheet for staff</li><li>he must have a pervious in tally , sage 50 accounting software</li><li>have knowledge in excel and word outlook</li><li>2 years Joinery Experience is a must</li></ul><h2>Skills</h2><ul><li>he must have a pervious in tally , sage 50 accounting software</li><li>have knowledge in excel and word outlook</li><li>2 years Joinery Experience is a must</li></ul>

<h2>Job description</h2><p>A furniture factory in Al- Ain looking for accountant who will be in charge for</p><ul><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures</li><li>Updating financial records via accounting software</li><li>handling petty cash</li><li>prepare time sheet for staff</li><li>he must have a pervious in tally , sage 50 accounting software</li><li>have knowledge in excel and word outlook</li><li>2 years Joinery Experience is a must</li></ul><h2>Skills</h2><ul><li>he must have a pervious in tally , sage 50 accounting software</li><li>have knowledge in excel and word outlook</li><li>2 years Joinery Experience is a must</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are seeking a detail-oriented and highly motivated Accountant to join our dynamic team in Dubai. In this role, you will play a crucial part in maintaining financial records, preparing financial statements, and ensuring compliance with local regulations. This position offers a unique opportunity to grow your career in a thriving environment that values professional development and innovation.</p><p>As an Accountant, you will be surrounded by a supportive team that encourages collaboration and continuous learning. Our company fosters a culture of excellence, where your contributions will be recognized and rewarded. You will have access to training programs and resources that will help you enhance your skills and advance your career within the organization. The ideal candidate will be proactive, analytical, and eager to take on new challenges in the fast-paced world of finance.</p><p>This role is not just about crunching numbers; it’s about being a strategic partner in the business. You will have the opportunity to influence key financial decisions and work closely with various departments to drive the company’s success. If you are looking for a position that offers both personal and professional growth, this is the perfect opportunity for you.</p><p><b>Responsibilities:</b></p><ol><li>Prepare and maintain accurate financial records using accounting software, ensuring compliance with regulatory standards and internal policies to facilitate smooth audits and financial reporting.</li><li>Manage accounts payable and receivable processes, including invoicing, collections, and payment processing, to ensure timely cash flow management and maintain healthy financial relationships.</li><li>Conduct regular reconciliations of bank statements and general ledger accounts, identifying discrepancies and resolving issues promptly to uphold the integrity of financial data.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements, providing insights and analysis to support strategic decision-making within the organization.</li><li>Collaborate with external auditors during the audit process, providing necessary documentation and explanations to ensure compliance with accounting standards and regulations.</li><li>Monitor and analyze financial performance metrics, preparing reports that highlight trends and variances to inform management on financial health and operational efficiency.</li><li>Support budget preparation and forecasting processes by gathering historical data and collaborating with department heads to create accurate financial projections.</li><li>Implement and maintain internal controls to safeguard company assets and prevent fraud, ensuring adherence to financial policies and procedures.</li><li>Stay updated on changes in accounting regulations and best practices, participating in relevant training and professional development opportunities to enhance your expertise.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Proficiency in accounting software such as QuickBooks or SAP is essential for accurate financial management and reporting.</li><li>Strong analytical skills to interpret financial data and provide actionable insights for business decisions.</li><li>Attention to detail to ensure accuracy in financial records and compliance with regulatory standards.</li><li>Excellent communication skills to effectively collaborate with team members and convey complex financial information.</li><li>Knowledge of local taxation laws and regulations to ensure compliance and optimize tax strategies.</li><li>Ability to work under pressure and meet tight deadlines while maintaining a high level of accuracy.</li><li>Strong organizational skills to manage multiple tasks and priorities effectively in a dynamic work environment.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><span><span><span><span><span><span><span><span><b><span><span>Bestax Chartered Accountants</span></span></b><span><span> is a leading accounting, tax, and business consultancy firm in Dubai and Canada serving local and international clients across various industries. We are proud to be an ACCA and ICAEW Approved Employer, ensuring structured learning, professional development, and mentorship for aspiring accountants</span></span></span></span></span></span></span></span></span></span><br><span><span><span><span><span><span><span><span><b><span><span>We are looking for a detail-oriented and experienced Accountant to join our team in Dubai.</span></span></b><span><span> The ideal candidate should be well-organized, proactive, and skilled in bookkeeping, financial reporting, and maintaining accurate financial records while supporting the company's day-to-day accounting operations.</span></span></span></span></span></span></span></span></span></span><br></span><p><b><span><span>Key Responsibilities:</span></span></b></p><br><ul><li><span><span>Manage and prepare VAT filings and corporate tax returns for a diverse clientele, ensuring compliance with both local and international standards.</span></span></li><li><span><span>Provide strategic tax planning and advice tailored to client-specific needs, including cross-border tax considerations.</span></span></li><li><span><span>Liaise with tax authorities, handle tax audits, and resolve any disputes or inquiries.</span></span></li><li><span><span>Maintain meticulous financial records and prepare financial reports and statements.</span></span></li><li><span><span>Offer guidance on tax implications of business decisions and stay updated on new tax laws and regulations.</span></span></li><li><span><span>Collaborate effectively with team members to deliver integrated client solutions.</span></span></li></ul><br><span>Requirements</span><ul><li>Bachelor’s degree in Accounting, Finance, or related field.<br></li><li>ACCA or equivalent professional qualification.<br></li><li>At least 3-4 years of experience in an accounting and tax role, with a strong emphasis on VAT and corporate tax.<br></li><li>Proven track record of managing financials for clients across different industries and regions.<br></li><li>Strong proficiency in accounting software and Microsoft Office Suite.<br></li><li>Exceptional communication, negotiation, and presentation skills.<br></li><li>Analytical thinker with excellent problem-solving capabilities.<br></li><li>Experience in international taxation.<br></li><li>Multilingual abilities, to serve our diverse client base better.<br></li></ul><br><span>Benefits</span><ul><li><span><span>Competitive salary and comprehensive benefits package.<br></span></span></li><li><span><span>Professional development opportunities and career advancement.<br></span></span></li><li><span><span>A dynamic and supportive work environment with access to international markets and clients.</span></span><br></li></ul><span><span><span><span><span><span>Immediately following your application submission, </span></span><b><span><span>you will receive a link to a mandatory assessment test. </span></span></b><span><span>This test is crucial for evaluating your skills and aptitude. Please </span></span><b><span><span>ensure to complete the assessment promptly</span></span></b><span><span> as part of the application process.</span></span></span></span></span></span><br><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>Job Req Number: &nbsp;125288<br>Time Type: Full Time</p><br> <p>The DSV group, headquartered in Denmark, is one of the biggest transport and logistics companies in the world, with more than 160,000 dedicated employees and presence in 90 countries.</p><br> <p>The succesful candidate will be responsible for managing the end-to-end liquidation and dissolution of legal entities across multiple jurisdictions. This includes coordinating with internal stakeholders, external advisors, regulatory authorities, finance teams, and legal teams to ensure timely and compliant closure of entities in accordance with local laws and company policies. The role requires strong project management skills, attention to detail, and the ability to manage multiple legal entity closure projects simultaneously.</p><br> <p><strong>Reporting Line:&nbsp;</strong></p><br> <p>Report to: Team Lead, Liquidation, MEA</p><br> <p>Location: Dubai, UAE</p><br> <p><strong>Detailed Responsibilities:</strong></p><br> <ul> <li>Manage the end-to-end liquidation, dissolution, and deregistration of legal entities across assigned jurisdictions.</li> <li>Prepare and maintain liquidation trackers, project plans, and status reports.</li> <li>Coordinate all activities required for entity closure, including obtaining approvals, settling liabilities, and completing statutory requirements.</li> <li>Ensure all liquidation milestones are completed within agreed timelines.</li> </ul> <p><strong>Stakeholder Coordination</strong></p><br> <ul> <li>Liaise with internal departments including Finance, Tax, Treasury, HR, Legal, Compliance, and Operations.</li> <li>Coordinate with external service providers, corporate secretaries, legal advisers, auditors, and government authorities.</li> <li>Act as the primary point of contact for assigned liquidation projects.</li> </ul> <p><strong>Compliance &amp; Governance</strong></p><br> <ul> <li>Ensure entity closures comply with local regulatory and statutory requirements.</li> <li>Maintain complete and accurate documentation for liquidation files.</li> <li>Support internal and external audits related to legal entity closures.</li> <li>Monitor regulatory requirements and identify risks that may impact liquidation timelines.</li> </ul> <p><strong>Financial Closure Activities</strong></p><br> <ul> <li>Coordinate balance sheet clearances and account closures.</li> <li>Support settlement of intercompany balances and outstanding obligations.</li> <li>Work closely with Finance and Tax teams to ensure completion of financial and tax-related requirements before liquidation.</li> <li>Track and monitor liquidation costs against budgets.</li> </ul> <p><strong>Reporting &amp; Process Improvement</strong></p><br> <ul> <li>Provide regular status updates and KPI reporting to management.</li> <li>Identify opportunities to improve liquidation and legal entity management processes.</li> <li>Develop and maintain SOPs and process documentation.</li> </ul> <p><strong>Skills &amp; Competencies</strong></p><br> <ul> <li>Strong project management and coordination skills.</li> <li>Excellent analytical and problem-solving abilities.</li> <li>Strong communication and stakeholder management skills.</li> <li>High attention to detail and organizational skills.</li> <li>Advanced Microsoft Excel and PowerPoint skills.</li> <li>Ability to manage multiple projects and deadlines simultaneously.</li> <li>Experience working with external service providers and regulatory authorities.</li> </ul> <p><strong>Qualifications &amp; Characteristics</strong></p><br> <ul> <li>Bachelor’s degree in finance, Accounting, Business Administration, Law, Corporate Governance, or a related field.</li> <li>Experience in legal entity management, corporate governance, finance, accounting, or liquidation projects.</li> <li>Experience managing multi-country legal entity closures is preferred.</li> <li>Experience working with SAP ERP systems is preferred.</li> <li>Experience working within a multinational organization is an advantage.</li> </ul> <p><strong>DSV – Global Transport and Logistics</strong></p><br> <p>Working at DSV means playing in a different league.</p><br> <p>As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.</p><br> <p>With close to 150,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.&nbsp;</p><br> <p>At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.</p><br> <p><strong>Start here. Go anywhere</strong></p><br> <p>Visit dsv.com and follow us on LinkedIn and Facebook.</p><br> </div>

<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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>The Accountant, Research Accounting, supports the Research Accounting Manager in the financial administration of research and executive &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; education projects. The incumbent will work closely with staff across the University, including the Finance Office, Research Office, Research Centers, Colleges, and Principal Investigators (PIs), to ensure the accurate and timely management of research-related financial activities. The role also involves coordinating with external funding agencies, auditors, and other stakeholders, as required.</p><br> <p><strong>Job Responsibilities</strong></p><br> <ul> <li>Process grant setup, grant extensions, and other system updates within the Oracle PPM module.</li> <li>Ensure that invoices to external sponsors are prepared and processed accurately and in a timely manner.</li> <li>Liaise with sponsors and external stakeholders regarding financial reporting requirements.</li> <li>Prepare and allocate indirect cost allocation (IDC) /overhead earned on projects.</li> <li>Prepare the monthly payroll add-on schedule</li> <li>Prepare journal vouchers (JVs) for cost allocations, corrections, and other financial adjustments.</li> <li>Perform account reconciliations and resolve discrepancies, as required.</li> <li>Coordinate with Colleges, the Research Office, Research Centers, and other administrative departments to obtain and provide financial information as needed.</li> <li>Collaborate with Finance Office units, including General Accounting, Accounts Payable, Accounts Receivable, and Payroll, to support research accounting operations.</li> <li>Assist in the implementation of Finance transformation initiatives and continuous process improvement projects.</li> <li>Perform other duties and responsibilities as assigned in support of the objectives of the Finance Office and the University.</li> </ul> <p><strong>Qualifications and Skills Required</strong></p><br> <ul> <li>Bachelor’s degree in accounting, Finance.</li> <li>Minimum of 3–5 years of relevant accounting experience.</li> <li>Sound knowledge of accounting principles and applicable accounting standards.</li> <li>Strong analytical and problem-solving skills.</li> <li>High level of accuracy and attention to detail.</li> <li>Excellent communication and interpersonal skills.</li> <li>Proficiency in ERP systems, preferably Oracle Fusion or Ellucian Banner.</li> <li>Advanced proficiency in Microsoft Office applications, particularly Microsoft Excel.</li> </ul> <p><strong>Preferred Qualifications and Skills</strong></p><br> <ul> <li>Professional accounting qualification such as ACCA, CIMA, CPA, ACA, or CMA.</li> <li>Experience in research accounting and/or general accounting within a higher education environment.</li> <li>Demonstrated ability to manage multiple priorities and meet tight deadlines.</li> <li>Strong organizational skills with the ability to work independently and collaboratively in a team environment.</li> <li>Commitment to continuous improvement and delivering high-quality financial services.</li> </ul> <p><strong>How to Apply</strong></p><br> <ul> <li>Interested applicants should&nbsp;fill out the&nbsp;<strong>form</strong>.</li> <li>AUS alumni are encouraged to apply.&nbsp;Applicants who do not meet specified requirements will not be shortlisted.&nbsp;</li> <li>Only shortlisted candidates will be contacted.</li> <li>AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, age, gender, religion, national origin, disability&nbsp;or marital status. Opportunities for employment are based solely upon one’s qualifications.</li> </ul> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>· Maintain accurate accounting records and ensure timely recording of all financial transactions in the accounting system. </p><p>· Prepare and post journal entries, including accruals, prepayments, provisions, and necessary adjustments. </p><p>· Maintain general ledger accounts and perform regular account reconciliations. </p><p>· Prepare monthly financial reports, including Profit &amp; Loss Account, Balance Sheet, and Cash Flow Statement. </p><p>· Assist in monthly, quarterly, and year-end closing activities and preparation of management accounts. </p><p>· Handle accounts payable and accounts receivable activities, including supplier and customer account reconciliations. </p><p>· Process supplier invoices, verify supporting documents, and ensure timely payment processing. </p><p>· Monitor customer outstanding balances and follow up on receivables collection. </p><p>· Prepare bank reconciliations and investigate and resolve discrepancies. </p><p>· Prepare MIS reports and provide accurate financial information for management review. </p><p>· Assist in cash flow monitoring and preparation of periodic cash flow reports. </p><p>· Support VAT compliance activities, including VAT calculations, reconciliations, VAT return preparation, and maintaining VAT-related documentation in accordance with UAE FTA requirements. </p><p>· Assist in Corporate Tax computation, filing, and compliance requirements as per UAE Federal Tax Authority regulations. </p><p>· Maintain fixed asset registers and assist with depreciation calculations. </p><p>· Maintain inventory records, perform stock reconciliation and valuation, and monitor gross profit margins where applicable. </p><p>· Handle payroll accounting activities, including salary records, overtime calculations, and related accounting entries. </p><p>· Prepare intercompany invoices and reconcile intercompany balances. </p><p>· Assist in budgeting, forecasting, and financial analysis activities. </p><p>· Review financial transactions to ensure accuracy, completeness, proper authorization, and compliance with company policies. </p><p>· Coordinate with external auditors and provide required schedules, reports, and supporting documents. </p><p>· Support internal audit requirements and ensure proper documentation of financial records. </p><p>· Ensure compliance with accounting standards, company procedures, and internal control policies. </p><p>· Maintain proper filing and confidentiality of financial and accounting information. </p><p>· Perform financial analysis and prepare reports to support business operations and management decision-making.</p><p>&nbsp;</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>· At least 5-8years’ proven experience is required in similar role in the same industry.</p><p>· Overall 6 Years’ experience in UAE.</p><p>&nbsp;• Good knowledge of International Financial Reporting Standards (IFRS) and accounting principles.</p><p>• Proficiency in Microsoft Excel and financial reporting tools.</p><p>• Experience working with accounting software and ERP systems.</p><p>• Strong attention to detail with a high level of accuracy in financial records and reports.</p><p>• Good organizational skills with the ability to manage multiple tasks and meet deadlines.</p><p>• Effective written and verbal communication skills in English.</p><p>• Ability to work independently as well as collaboratively within a team environment.</p><p>• Strong analytical and problem-solving skills with the ability to identify and resolve accounting discrepancies.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>Only applicants that apply via this link (not the APPLY NOW button) will be considered for further review and selection.<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> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><u><strong>Responsibilities and Duties:</strong></u></p><br> <p>-Maintaining the intercompany reconciliation record.</p><br> <p>-Maintaining related party balances and preparing related party schedules, confirmations and resolving related party differences Maintaining the financial records including recording transactions, tracking expenses, and ensuring all financial data is up-to-date and properly authorized.</p><br> <p>-Processing vendor invoices, and other transactions, after ensuring accuracy and adequate authorization.</p><br> <p>-Preparation of basic financial statements, including balance sheets, income statements, and cash flow statements.</p><br> <p>-Record financial transactions and maintain precise records.</p><br> <p>-Prepare financial statements, such as balance sheets and income statements.</p><br> <p>-Reconcile bank statements and other accounts for accuracy.</p><br> <p>-Analyze financial data to offer insights to management.</p><br> <p>-Responsible in initiating payments to the vendors supported by adequate payments</p><br> <p>-Responsible of maintaining petty cash fund and ensuring adequate approvals and documentation for each utilisation of fund.</p><br> <p>-Responsible for end-to-end maintenance of books of entities, and preparation of trial balance and financial statements under strict closing deadlines.</p><br> <p>-Ensuring compliance to VAT requirements and its filing including payments.</p><br> <p>-High level of proficiency over SAP.</p><br> <p>-Manage books of multiple entities.</p><br> <p>-Reconciling intercompany balances and coordinating with subsidiaries for identifying nature of intercompany balance and ensure its elimination.</p><br> <p>-Facilitate Parent company queries relating to intercompany transactions.</p><br> <p>-Assist with budgeting, forecasting, and financial planning.</p><br> <p>-Ensure compliance with accounting regulations and tax laws.</p><br> <p>-Collaborate with teams and auditors during financial audits.</p><br> <p>-Contribute to process improvement initiatives.</p><br> <p>-The responsibilities do not represent an exhaustive list of the job duties.</p><br> <p><br> <u><strong>Qualifications:</strong></u></p><br> <p><strong>Education:</strong></p><br> <p>-Bachelor's degree in Accounting, Finance, or a related field.</p><br> <p>-Preferred certification as a ACCA (Chartered Certified Accountant) or CPA (Certified Public Accountant).</p><br> <p><strong>Experience</strong></p><br> <p>-3 years of experience in accounting or finance preferably in the UAE.</p><br> <p><br> <strong>Specific Skills</strong></p><br> <p>-Proficiency in accounting software and Microsoft Excel.</p><br> <p>-Strong grasp of accounting principles and regulations.</p><br> <p>-Financial Reporting: Ability to produce accurate financial reports.</p><br> <p>-Account Reconciliation: Skill in reconciling accounts and identifying discrepancies.</p><br> <p>-Financial Analysis: Proficiency in analyzing data to provide insights.</p><br> <p>-Budgeting and Forecasting: Capability to assist with financial planning.</p><br> <p>-Audit Compliance: Knowledge of regulations to ensure audit compliance.</p><br> <p><strong>Personal Characteristics</strong></p><br> <p>-Attention to Detail: Demonstrates meticulous attention to financial records.</p><br> <p>-Analytical Thinking: Possesses strong analytical skills for data interpretation.</p><br> <p>-Adaptability: Able to adapt to changing priorities.</p><br> <p>-Integrity: Upholds high ethical standards in handling financial information.</p><br> <p>-Team Player: Collaborates effectively with teams and stakeholders.</p><br> <p>-Effective communication and interpersonal skills.</p><br> <p><strong>Certifications:</strong></p><br> <p>ACCA (Chartered Certified Accountant).</p><br> <p>CPA (Certified Public Accountant): Preferred certification indicating accounting expertise.</p><br> <p>CMA (Certified Management Accountant): Optional certification focusing on financial management.</p><br> <br> </div>

<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>