Accounting Jobs in UAE

<p><strong>Job Description:</strong></p><ul><li>Prepare the monthly consolidated Cash Flow Forecasts across the ADNOC Group (HQ and Group Companies), and present to Management accordingly.</li><li>Monitor all corporate bank balances and liquidity positions across the ADNOC Group (HQ and Group Companies), to identify surplus funds.</li><li>Oversee the collection of surplus funds and data on that surplus across the ADNOC Group (HQ and Group Companies), in order to identify and</li></ul><p> distribute funds based on requirements.</p><ul><li>Execute approved investments in deposits or low-risk investment funds across the ADNOC group (HQ and Group Companies), in order to</li></ul><p> maximise returns on surplus capital.</p><ul><li>Execute the daily bank account reconciliation across the ADNOC Group (HQ and Group Companies).</li><li>Execute interbank transfers across the ADNOC Group, to ensure the availability of funds to meet company commitments.</li><li>Execute approved FX deals with banks.</li><li>Actively monitor the overall ADNOC debt limit, and signal relevant developments to the Manager, Liquidity Management, to ensure debt stays</li><li>within agreed limits.</li><li>Provide support and advice to ADNOC Directorates and Group Companies regarding Liquidity related matters or issues.</li><li>Support the Manager, Liquidity Management in meetings with Banks and Financial Institutions, with the aim of securing a wider range of</li></ul><p>investment schemes for diversification.</p><ul><li>Liaise with banks to ensure the on-time payment of sales invoices.</li><li>Support the Manager, Liquidity Management in monitoring and evaluating International Financial Markets, and identify trends in Money</li></ul><p>Market rates and Foreign Exchange.</p><p><br></p><p><strong>Minimum Qualification:</strong></p><ul><li>Bachelor’s degree in Accounting, or equivalent.</li></ul><p><br></p><p><strong>Minimum Experience &amp; Knowledge &amp; Skills:</strong></p><ul><li>8 years of experience in a similar position.</li><li>Experience in computer systems is desirable.</li><li>Very good knowledge of English and Arabic.</li></ul>

Position Summary The Senior Accountant – Receivable is responsible for managing the full Accounts Receivable cycle, including real estate sales installments, leasing receivables, escrow allocations, and customer collections. <br>In addition, the role supports month-end and year-end closing activities, preparation of financial statements, reconciliation schedules, and audit-ready reports in compliance with IFRS and regulatory requirements. JOB PRINCIPAL ACCOUNTABILITIES & JOB CONTENT Monitor customer payment plans (Down Payment, milestone installments, post-handover). Record and reconcile receipts against SPA schedules. Allocate receipts to correct unit sub-ledger and escrow account. Coordinate with Sales, CRM, and Legal teams on default cases. Generate and post rental invoices. Monitor PDC schedules and return cheques. Reconcile escrow balances with project ledgers. Prepare AR reconciliation schedules (customer ledger vs GL). Review revenue recognition entries under IFRS 15. Reconcile deferred revenue and contract liabilities. Prepare bank reconciliation statements. Prepare detailed AR schedules for audit. Assist in preparation of financial statements (Balance Sheet, Income Statement, Cash Flow). Prepare supporting notes related to receivables, revenue, and contract assets. Assist in audit queries and provide supporting documentation. Prepare a monthly closing report package. Provide revenue and collection performance analysis. Assist in consolidation reporting where applicable. Analyze DSO (Days Sales Outstanding). Provide variance analysis between actual and forecast collections. Ensure segregation of duties within AR cycle. Assist in ERP system improvements. Support internal audit reviews. Competencies Financial Statement preparation Closing & reconciliation procedures VAT accounting Advanced Excel & financial reporting Consolidation support

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Accountant, Sharjah, United Arab Emirates</strong></p><br><br> <br> <p><strong>The Company</strong></p><br><br> <p>Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.</p><br><br> <p>Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: “Quality you can trust.”</p><br><br> <p>Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L’usine, 7DAYS, ALYOUM, Nuralac, Farm’s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart,and others. Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan. In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.</p><br><br> <br> <p><strong>The Opportunity</strong></p><br><br> <p>To prepare the financial statements to cater the internal and external reporting requirements at the highest standard by adhering to Almarai policies, procedures, accounting standards</p><br><br> <br> <p><strong>Candidate must meet the following criteria to be shortlisted:</strong></p><br><br> <ul> <li>Degree in Accountant / Finance</li> <li>Executive Report &amp; Financial Statements – Internal Reporting</li> <li>Region wise Profit &amp; Loss account – Sales &amp; Marketing Division&nbsp;</li> <li>Consolidated Financial Statements – External Reporting</li> <li>Adhoc Reports <strong>&amp; </strong>FI/CO Reconciliation&nbsp;</li> <li>Experience in a commercial organization preferably&nbsp;<strong>FMCG + Manufacturing</strong></li> <li>Should have full or part Qualification from a recognized accounting body (CIMA; ACCA; ICA; AICPA)</li> <li>Worked in a computerized accounting environment. (Excel; Word; Power point); Confidence in working in an ERP system.</li> <li>ability to communicate and work with personnel from a wide verity of professional disciplines and nationalities</li> </ul> <br> <p>If you meet the qualifications and are looking for a challenging opportunity in a dynamic industry, please apply now. &nbsp;We offer competitive salary and benefits package for the right candidate.</p><br><br> <p>&nbsp;We look forward to welcoming you to our team. Apply now and take the next step in your career as an&nbsp;<strong>Accountant</strong></p><br><br> <br> <br><br> </div>

Junior Accountant – Building Materials Trading<br>Location: Ajman, UAEEmployment Type: Full-Time Industry: Building Materials Trading<br>About the Role<br>We are looking for a Junior Accountant to join our building materials trading company in Ajman. The ideal candidate should have a good understanding of basic accounting principles, be comfortable working with accounting software, and have strong attention to detail.<br>Key Responsibilities<br>* Record daily sales, purchases, receipts, payments, and other accounting transactions.* Maintain accurate accounts payable and accounts receivable records.* Prepare and issue sales invoices, credit notes, and related documents.* Follow up on customer outstanding balances and supplier payments.* Perform bank and cash reconciliations.* Assist with VAT-related accounting and documentation.* Maintain proper filing of invoices, receipts, and financial documents.* Assist with monthly closing and preparation of basic financial reports.* Reconcile customer and supplier statements.* Monitor petty cash and daily expenses.* Coordinate with the sales, purchase, and operations teams regarding accounting transactions.* Perform other accounting and administrative duties as required.<br>Requirements<br>* Bachelor’s degree or Diploma in Accounting, Finance, or a related field.* 1–2 years of accounting experience, preferably in trading, building materials, or a similar industry.* Hands-on experience with Sage Accounting is preferred.* Good knowledge of UAE VAT and basic accounting principles.* Good command of MS Excel.* Strong attention to detail and accuracy.* Good communication and organizational skills.* Ability to work independently and meet deadlines.* Candidates currently available in the UAE are preferred.<br>Preferred Skills<br>* Experience handling inventory and stock-related accounting.* Experience with customer and supplier reconciliations.* Knowledge of trading company accounting processes.* Experience with UAE VAT documentation and filing support.<br>What We Offer<br>* Competitive salary based on experience and qualifications.* Opportunity to develop accounting and finance skills within a growing building materials business.* Professional and supportive working environment.

<p>We are seeking a meticulous and experienced Senior Accountant to join our dynamic team in Abu Dhabi within the thriving pet industry. The ideal candidate will oversee financial reporting, budgeting, and compliance, ensuring our financial integrity supports our growth. Responsibilities: - Prepare and analyze financial statements to ensure accuracy and compliance with applicable standards. - Manage monthly, quarterly, and annual closing processes, including reconciliations and journal entries. - Develop budgets and forecasts to support strategic planning and operational efficiency. - Coordinate with internal departments and external auditors to facilitate smooth audits and reviews. - Ensure compliance with tax regulations and timely submission of tax filings. - Implement and improve financial controls and accounting procedures to enhance accuracy and efficiency. - Provide financial insights and recommendations to management to support informed decision-making. - Actively involve and support the management in daily administrative and operational tasks</p><p>- Bachelor's degree in Accounting, Finance, or related field - Minimum of 5 years of accounting experience, preferably in retail. - Ability to train and manage team of junior accountants - Highly proficient in inventory accounting and management - Strong knowledge of UAE accounting standards and tax regulations. - Proficient in accounting software and MS Office, especially Excel, ERP software, etc - Exceptional analytical, organizational, and problem-solving skills. - Excellent communication skills with the ability to collaborate effectively across departments. - Detail-oriented with a commitment to accuracy and maintaining confidentiality.</p>

<p>We are seeking a meticulous and experienced Senior Accountant to join our dynamic team in Abu Dhabi within the thriving pet industry. The ideal candidate will oversee financial reporting, budgeting, and compliance, ensuring our financial integrity supports our growth. Responsibilities: - Prepare and analyze financial statements to ensure accuracy and compliance with applicable standards. - Manage monthly, quarterly, and annual closing processes, including reconciliations and journal entries. - Develop budgets and forecasts to support strategic planning and operational efficiency. - Coordinate with internal departments and external auditors to facilitate smooth audits and reviews. - Ensure compliance with tax regulations and timely submission of tax filings. - Implement and improve financial controls and accounting procedures to enhance accuracy and efficiency. - Provide financial insights and recommendations to management to support informed decision-making. - Actively involve and support the management in daily administrative and operational tasks</p><p>- Bachelor's degree in Accounting, Finance, or related field - Minimum of 5 years of accounting experience, preferably in retail. - Ability to train and manage team of junior accountants - Highly proficient in inventory accounting and management - Strong knowledge of UAE accounting standards and tax regulations. - Proficient in accounting software and MS Office, especially Excel, ERP software, etc - Exceptional analytical, organizational, and problem-solving skills. - Excellent communication skills with the ability to collaborate effectively across departments. - Detail-oriented with a commitment to accuracy and maintaining confidentiality.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span>The Senior Project Cost Accountant will manage and control project financials fire protection projects, ensuring accurate job costing, timely billing, robust forecasting, and compliance with contractual and company accounting policies. The role partners with project managers, procurement, contracts, and finance teams to drive cost transparency, improve margin performance, and support commercial decision-making throughout the project lifecycle.</span></p><br><br><span>Key Responsibilities</span><ul><li><p><span>Maintain accurate project cost ledgers, record labour, materials, subcontractor costs, plant, and overhead allocations in accordance with company accounting policies and applicable accounting standards.</span></p><br><br></li><li><p><span>Prepare and review monthly project cost reports, cost-to-complete analyses, forecasts, variance explanations, and margin reconciliations for senior stakeholders.</span></p><br><br></li><li><p><span>Support preparation and submission of monthly progress claims, interim valuations and final account reconciliation; ensure supporting documentation is complete and compliant with contract requirements.</span></p><br><br></li><li><p><span>Monitor subcontractor invoicing and retention, validate payment applications against Contracts and BOQs, and coordinate approvals with Project and Procurement teams.</span></p><br><br></li><li><p><span>Reconcile project WIP, revenue recognition, deferred revenue and retention balances monthly, ensuring accurate postings and timely closing of projects.</span></p><br><br></li><li><p><span>Analyse cost drivers and build variance reports highlighting root causes and proposed corrective actions to improve project performance.</span></p><br><br></li><li><p><span>Prepare accruals, provisions and month-end journal entries related to projects; ensure timely submission and clear documentation for audit purposes.</span></p><br><br></li><li><p><span>Collaborate with Project Managers to review BOQs, change orders, claims, and variations; assess commercial impact and ensure correct contractual treatment in the accounts.</span></p><br><br></li><li><p><span>Support budgeting and tender costing activities by providing historical cost data, rates analysis and risk cost estimates to Commercial and Estimating teams.</span></p><br><br></li><li><p><span>Maintain strong internal controls over project expenses, purchasing, and payroll allocations; identify control weaknesses and drive implementation of improvements.</span></p><br><br></li><li><p><span>Respond to internal and external audit requests and support statutory and management audits with clear working papers and explanations.</span></p><br><br></li><li><p><span>Develop and maintain standard templates, dashboards and reporting tools to improve reporting accuracy and timeliness.</span></p><br><br></li><li><p><span>Coach and mentor junior cost accounting staff where applicable, promoting best practice in project accounting.</span></p><br><br></li></ul><span>Technical Requirements</span><ul><li><p><span>Qualified accountant (ACCA, CIMA, ACA or equivalent) with strong commercial project accounting experience in construction, fit-out or mechanical/electrical contracting.</span></p><br><br></li><li><p><span>Minimum 10 years' experience in project cost accounting, preferably within fit-out, fire protection or building services projects.</span></p><br><br></li><li><p><span>Solid understanding of contract types, BOQs, variation orders, claims, retention, and revenue recognition principles under relevant accounting standards.</span></p><br><br></li><li><p><span>Proven experience with project cost control systems, ERP financial modules and advanced Excel; experience with Oracle is desirable.</span></p><br><br></li><li><p><span>Strong analytical skills with the ability to interpret project data, prepare actionable reports and present findings to non-financial stakeholders.</span></p><br><br></li><li><p><span>Excellent organisational skills, attention to detail and ability to manage multiple projects and deadlines concurrently.</span></p><br><br></li><li><p><span>Effective verbal and written communication skills with the ability to liaise with Project, Procurement, Commercial and Finance departments.</span></p><br><br></li><li><p><span>Familiarity with local authority billing practices, tax and statutory requirements in the region is an advantage.</span></p><br><br></li></ul><span>Key Performance Indicators (KPIs)</span><ul><li><p><span>Accuracy of project cost reporting | Timeliness of month-end closure for projects | Forecast accuracy (variance between forecast and actual) | Percentage of aged subcontractor and retention balances | Time to resolve cost variances and claims | Number of audit findings related to project accounting | Improvement in project margin delivery</span></p><br><br></li></ul><span>Working Relationships</span><ul><li><p><span>Internal: Project Managers, Commercial, Procurement, Contracts, Site Teams, Payroll and Corporate Finance.</span></p><br><br></li><li><p><span>External: Clients, Consultants, Subcontractors, Auditors and Suppliers.</span></p><br><br></li></ul> <br><br> </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 Taxation Accountant to manage the company's tax compliance, VAT, Corporate Tax, and financial reporting activities in accordance with UAE Federal Tax Authority (FTA) regulations. The ideal candidate will ensure timely tax filings, maintain accurate financial records, support audits, and provide tax-related guidance to management.</p><p>Key Responsibilities</p><ul><li><p>Prepare, review, and submit UAE VAT returns accurately and on time.</p></li><li><p>Prepare and file UAE Corporate Tax returns in compliance with applicable regulations.</p></li><li><p>Ensure compliance with UAE Federal Tax Authority (FTA) requirements and deadlines.</p></li><li><p>Perform VAT and Corporate Tax reconciliations.</p></li><li><p>Maintain tax records, supporting schedules, and documentation for audits.</p></li><li><p>Review accounting transactions to ensure correct tax treatment.</p></li><li><p>Handle VAT registration, deregistration, amendments, and refund applications.</p></li><li><p>Respond to FTA notices, audits, and information requests.</p></li><li><p>Assist in preparing financial statements in accordance with IFRS.</p></li><li><p>Reconcile General Ledger accounts related to tax.</p></li><li><p>Coordinate with external auditors, tax consultants, and government authorities.</p></li><li><p>Monitor updates in UAE tax laws and assess their impact on business operations.</p></li><li><p>Support month-end and year-end closing activities.</p></li><li><p>Recommend improvements to tax compliance processes and internal controls.</p></li><li><p>Prepare tax reports and management reports as required.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Qualifications</p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p>Professional qualification such as ACCA, CA, CPA, CMA, or equivalent is preferred.</p></li><li><p>Minimum 3–5 years of UAE accounting and taxation experience.</p></li><li><p>Hands-on experience with UAE VAT and Corporate Tax compliance.</p></li></ul><p>Skills &amp; Competencies</p><ul><li><p>Strong knowledge of UAE VAT and Corporate Tax regulations.</p></li><li><p>Good understanding of IFRS and accounting principles.</p></li><li><p>Experience with ERP systems such as Microsoft Dynamics, Tally, Zoho Books, or QuickBooks.</p></li><li><p>Advanced Microsoft Excel skills.</p></li><li><p>Strong analytical and problem-solving abilities.</p></li><li><p>Excellent communication and interpersonal skills.</p></li><li><p>High attention to detail and accuracy.</p></li><li><p>Ability to manage multiple deadlines and work independently.</p></li></ul><p>Preferred Experience</p><ul><li><p>Experience dealing with FTA audits and tax assessments.</p></li><li><p>Experience in tax planning and advisory.</p></li><li><p>Knowledge of Free Zone tax regulations is an advantage.</p></li></ul><p>Key Performance Indicators (KPIs)</p><ul><li><p>100% timely submission of VAT and Corporate Tax returns.</p></li><li><p>Zero penalties due to tax non-compliance.</p></li><li><p>Accurate tax reconciliations and financial reporting.</p></li><li><p>Successful completion of internal and external tax audits.</p></li><li><p>Timely resolution of FTA queries and notices.</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We are looking for a detail-oriented and reliable General Ledger Accountant to join our finance team in Dubai. The successful candidate will be responsible for managing full-cycle accounting, maintaining accurate financial records, preparing financial statements, supporting month-end and year-end closing activities, and ensuring compliance with UAE accounting and tax regulations. <br>The ideal candidate should have solid experience in general ledger accounting, strong analytical skills, and hands-on experience with accounting software. <br>Key Responsibilities <br>1) Maintain the general ledger and ensure accurate recording of all financial transactions. <br>2) Handle Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, payment preparation, receipt reconciliation, and customer collections. <br>3) Prepare monthly, quarterly, and annual financial reports, including Balance Sheet, Profit &amp; Loss Statement, and Cash Flow Statement. <br>4) Perform bank reconciliations and reconcile general ledger accounts regularly. <br>5) Review employee expense claims and procurement expenses, prepare journal entries, and maintain supporting documentation. <br>6) Support month-end and year-end closing processes, including accruals, adjustments, and reconciliations. <br>7) Prepare and submit UAE VAT returns and assist with Corporate Tax compliance. <br>8) Assist in budgeting, cash flow forecasting, and financial analysis. <br>9) Prepare audit schedules and provide supporting documents for internal and external audits. <br>10) Ensure compliance with IFRS, UAE tax regulations, and company financial policies. <br>11) Monitor updates to IFRS, UAE tax regulations, and accounting policies, evaluate their impact on the Company's financial statements and new business transactions, and provide recommendations on appropriate accounting treatment and financial statement disclosures. <br>12) Perform other accounting duties assigned by management.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>1) Bachelor's degree in Accounting, Finance, or a related discipline. <br>2) 3–5 years of General Ledger accounting experience. <br>3) Experience in the MEP, Construction, Engineering, or Technical Services industry is highly preferred. Good knowledge of UAE VAT regulations and Corporate Tax requirements. <br>4) Familiarity with IFRS and financial reporting standards. <br>5) Proficiency in Microsoft Excel and accounting software such as Zoho Books, QuickBooks, or similar ERP systems. <br>6) Strong analytical, organizational, and problem-solving skills. <br>7) Good written and spoken English. <br>8) Ability to work independently and meet deadlines in a fast-paced environment.</p><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Oversee and manage all aspects of financial accounting, including general ledger, accounts payable, and accounts receivable, ensuring accuracy and compliance.</li><li>Prepare and analyze financial statements, reports, and budgets to provide insights into the company's financial performance and make recommendations.</li><li>Conduct month-end and year-end closing processes, ensuring all transactions are recorded correctly and financial records are reconciled.</li><li>Manage and reconcile bank statements, ensuring accuracy and compliance with banking regulations.</li><li>Prepare and file tax returns, ensuring compliance with all relevant tax laws and regulations to minimize tax liabilities.</li><li>Develop and maintain internal controls to safeguard company assets and prevent fraud, ensuring financial integrity.</li><li>Analyze financial data and provide recommendations to improve financial efficiency and profitability, contributing to strategic decision-making.</li><li>Collaborate with internal and external auditors to facilitate audits and ensure compliance with accounting standards.</li><li>Stay up-to-date with changes in accounting regulations and standards to ensure compliance and accuracy.</li><li>Supervise and mentor junior accounting staff, providing guidance and training to develop their skills and knowledge.</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; a Master's degree is a plus for advanced understanding.</p></li><li><p>Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.</p></li><li><p>Familiarity with accounting software (e.g., QuickBooks, Tally) and proficiency in Microsoft Excel for data analysis.</p></li></ul><p></p></section>

<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>

<p>بحث عن محاسب أول للانضمام لفريقنا في أبوظبي الإمارات<br><br>المهام:<br>▪️ مسك الدفاتر والتسويات وإقفال الفترات المحاسبية<br>▪️ إعداد ملفات التدقيق وأوراق العمل لمحافظ التدقيق المسندة<br>▪️ إعداد وتقديم إقرارات ضريبة القيمة المضافة وضريبة الشركات<br><br>المطلوب:<br>▪️ خبرة ٣ سنوات على الأقل في مكتب محاسبة أو تدقيق داخل الإمارات<br>▪️ خبرة عملية على منصة «إمارات تاكس»<br>▪️ إجادة تامة للعربية والإنجليزية<br>▪️ أن يكون المتقدم متواجدًا داخل الدولة حاليًا<br><br>&nbsp;</p>

<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, UAE. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing accurate financial information to support decision-making processes. This role offers an exciting opportunity to work in a fast-paced environment within the audit and accountancy industry, where you can contribute to the financial health of our clients and the company.</p><br> <p>Responsibilities:<br> - Prepare and maintain proper accounts of transactions of the company using appropriate accounting packages with maintenance of proper records and documentation by using accounting packages such as Zoho. Tally ERP, Quick Books etc&nbsp;<br> - Prepare and maintain accurate accounts and reports in compliance with applicable laws and regulations.<br> - Manage accounts payable and receivable, ensuring timely invoicing and collection of payments.<br> - Assist in the preparation of budgets, forecasts, and financial projections to support strategic planning efforts.<br> - Monitor and reconcile bank statements, ensuring accuracy in financial records and transactions.<br> - Collaborate with external auditors during annual audits and assist in the preparation of audit schedules.<br> - Provide financial analysis and insights to management, highlighting key trends and variances.<br> - Ensure compliance with tax regulations, preparing and submitting tax returns and reports as required.<br> - Maintain up-to-date knowledge of accounting standards, regulations, and best practices to ensure compliance and efficiency.<br> - Contribute to the continuous improvement of accounting processes and systems, implementing best practices to enhance accuracy and efficiency.</p><br> <p>Required Candidate Profile</p><br> <p>- Bachelor’s degree or postgraduate in accounting, Finance, or a related field; professional certification (e.g. ACCA Affiliate or Member, CA is preferred)<br> - Minimum of 2 years of UAE experience in accounting or auditing, preferably within the audit and accountancy industry in UAE&nbsp;<br> - Strong understanding of accounting principles, financial reporting, and compliance regulations.<br> - Proficient in accounting software such as Zoho Tally, quick books etc and Microsoft Office Suite, especially Excel; experience with ERP systems is a plus.<br> - Excellent analytical skills with a keen attention to detail, ensuring accuracy in financial reporting.<br> - Strong organizational skills with the ability to manage multiple tasks and deadlines effectively.<br> - Excellent communication skills, both written and verbal, with the ability to convey complex financial information clearly.<br> - Ability to work independently and as part of a team, demonstrating initiative and a proactive approach.<br> - Fluency in English is required; proficiency in Arabic or other languages is an advantage.<br> - A strong ethical mindset and commitment to maintaining confidentiality and integrity in all financial matters.</p><br> <br> </div>

Job Description<br><br>About Wynn Al Marjan Island:<br><br>Wynn Al Marjan Island will be the first integrated resort in the UAE. Set to open in 2027, the resort will be located 50 miles from Dubai International Airport in the emirate of Ras Al Khaimah. The resort will offer 1,530 rooms and suites, 22 restaurants, lounges, and bars, a theater, and a beach club. It will feature multiple swimming and wading pools, a five-star spa, a salon, a shopping promenade, and a celebrations and events center.<br><br>About The Position<br><br>Wynn Al Marjan Island is currently seeking a Cost Accountant to join our Inventory Control Team.<br><br>Responsibilities<br><br>The primary duties and responsibilities of this role are:<br><br> Track and validate inventory transactions including receipts, transfers, and returns Ensure journal entries and general ledger entries are posted correctly Perform cost variance analysis and investigate discrepancies Maintain accurate costing records for all inventory items Prepare daily and monthly inventory and cost reports Support budgeting and forecasting activities related to inventory control operations Assist in preparing accruals and reconciliations for inventory accounts Ensure adherence to internal controls and UAE financial regulations Support internal and external audits with documentation and analysis Implement cost control measures to reduce waste and improve efficiency Work closely with receiving, stores, procurement, and F&B teams to align costing practices Assist in recipe costing and yield testing for items stored or processed on property Provide financial reports to support management in operational decision-making <br><br>About You<br><br>The ideal candidate for this position will have the following experience and qualifications:<br><br> Minimum 3–5 years in cost accounting or inventory control, preferably in hospitality or a high-volume inventory environment Bachelor’s degree in Accounting, Finance, or a related field; certification in inventory or cost accounting is a plus Proficiency in ERP and inventory systems (e.g., Oracle, Birch Street) Strong Excel and data analysis skills Experience in managing ledgers, inventory costing, variance reporting, and reconciliation Attention to detail and ability to work under tight deadlines Fluency in English is required; Arabic or other languages are an advantage <br><br>About Wynn Al Marjan Island’s Benefits<br><br>We offer an attractive salary, paid in Dirhams (AED), the local currency of the UAE. In addition, we offer an excellent leave policy, a healthcare package and as well as incentive programs, and other employee benefits . The result is a package that makes this role highly attractive to outstanding applicant s seeking a career with Wynn Resorts, among the most renowned and celebrated brands in the global hospitality industry.

Descripción del puesto Como Director del servicio técnico, serás responsable de liderar el equipo técnico y coordinar todas las operaciones de soporte y mantenimiento. En tu día a día, definirás estrategias de servicio, organizarás recursos, establecerás procedimientos y supervisarás la resolución de incidencias críticas con clientes. También te encargarás de analizar indicadores de rendimiento, gestionar presupuestos del área y proponer mejoras en procesos y herramientas. Trabajarás de forma cercana con otros departamentos (comercial, operaciones, finanzas) para alinear objetivos y garantizar un servicio coherente. Este es un puesto a tiempo completo, presencial, ubicado en el área de Dallas-Fort Worth Metroplex. Requisitos Experiencia demostrable en dirección de equipos técnicos o de soporte, coordinando operaciones diarias y gestionando recursos humanos y materiales. Conocimientos sólidos de procesos de servicio técnico, gestión de incidencias, planificación de mantenimiento y seguimiento de proyectos. Capacidad para analizar datos y métricas (KPIs), tomar decisiones basadas en información y optimizar costes y tiempos de respuesta. Aptitudes de liderazgo, comunicación efectiva, negociación y gestión de conflictos, fomentando un entorno colaborativo e inclusivo. Formación universitaria en ingeniería, tecnología, administración de empresas o campos afines; se valorará formación de posgrado en gestión o dirección empresarial. Nivel alto de inglés y castellano, con capacidad para interactuar con clientes y proveedores internacionales. Orientación a la mejora continua, al cliente y a la calidad del servicio, con iniciativa para proponer nuevas soluciones y herramientas.

Management Accountant | Finance | Abu Dhabi<br>Are you a chartered accountant who enjoys working closely with the business and turning numbers into clear, useful insight? We would love to hear from you.<br>At Euro Mechanical, Finance is a true business partner to our Operations teams. As our Management Accountant, you will support a defined Business Unit, help leaders understand what is driving performance, and play a real part in the decisions that shape our projects. It is a fast-paced, collaborative environment with genuine room to learn and grow.<br>What you will do<br>Act as a finance business partner to your Business Unit(s), building strong and trusted relationships between Operations and Finance Prepare monthly Business Unit management accounts and present them to key stakeholders, in line with IFRS, local accounting and tax requirements, and internal policies Deliver gross margin analysis, compare results to budget, and flag upside and downside risks early Provide clear insight into Business Unit performance through effective KPIsPrepare quarterly and ad hoc forecasts, and the annual budget to net profit with a supporting analysis pack Evaluate investment proposals and support hire-versus-buy decisions with financial and commercial analysis Apply sound knowledge of import and export processes, including documentation and Incoterms, and assess their financial and commercial impact Provide weekly cashflow analysis of receivables and payables, and lead the weekly customer collection review meetings through to completion of actions Report regularly on ICV status, including the improvement plan, current score and retention balances Support project accounting and profitability reporting Prepare monthly balance sheet reconciliations in line with the financial reporting calendar Maintain process notes and control documents, and follow best practice, financial standards, internal controls and governance Review and sign off relevant journals and sales invoices prepared within the team Support periodic inventory and fixed asset counts, which may take place outside usual working hours<br>What you will bring<br>A globally recognised chartered accounting qualification At least 3 years of operational finance experience, ideally in the Energy or Construction sectors Project accounting experience (preferred) Confident use of Excel and the Microsoft Office Suite Experience with Dynamics 365 (an advantage) An analytical, problem-solving mindset and a strong sense of organisation Integrity, discretion and a genuine desire to collaborate A self-starter attitude, with a keen interest to keep developing your skills and knowledge<br>Why join us<br>You will work with experienced Finance and Operations colleagues, report to our Finance Lead with functional reporting to the CFO, and gain wide exposure across projects, Business Units and senior stakeholders. If you are ready to grow your career in a respected Abu Dhabi organisation, we would be delighted to receive your application.<br>How to apply<br>Please click Apply and submit your CV. We will be in touch with all shortlisted candidates.

Requirements Please apply only if you meet at least 70%: — Arabic speaker – mandatory<br>3+ years UAE accounting experience Strong UAE construction accounting experience – mandatory Bachelor's degree in Accounting, Finance, or related field Experience with project costing, budgets, retention, advances & profitability Strong knowledge of AP, AR, GL, payroll, cash flow & financial reporting Good knowledge of UAE VATExperience with contractors, subcontractors, suppliers, banks & auditors Strong Excel and Odoo skills Able to independently manage the full accounting function<br>Location: Ras Al Khaimah, UAEEmployment Type: Full-time Department: Finance & Accounts Reports To: Management<br>About the Role We are looking for an experienced General Accountant to take full responsibility for the company's accounting and financial operations. The ideal candidate must have strong hands-on experience in the construction industry, with a solid understanding of accounting for multiple construction projects, including villas, residential buildings, apartments, and other developments. As the sole accountant, you will be responsible for managing the company's complete accounting cycle independently, including project accounting, contractors and subcontractors, suppliers, banks, payroll, VAT, cash flow, financial reporting, and day-to-day financial controls. This is a hands-on position that requires someone who can work independently, take ownership of the accounts, and provide management with accurate and timely financial information.<br>Key Responsibilities Full Accounting Operations Manage the complete accounting cycle and maintain accurate books and financial records Handle general ledger, journal entries, accounts payable, accounts receivable, reconciliations, accruals, prepayments, and closing activities Prepare monthly, quarterly, and annual financial reports Maintain proper accounting documentation and financial controls Monitor company expenses and ensure proper approvals and supporting documents Construction & Project Accounting Manage accounting for multiple construction projects simultaneously Track project costs, expenses, budgets, commitments, and profitability Monitor material, labor, equipment, and other project-related costs Prepare project cost reports and compare actual costs against budgets Monitor project cash flow and financial performance Review and record contractor and subcontractor transactions Verify subcontractor invoices, payment certificates, retention amounts, advances, and deductions Coordinate with the project and site teams regarding project costs and financial matters Support management in identifying cost overruns and financial risks Contractors, Subcontractors & Suppliers Manage accounts payable and supplier accounts Review invoices, purchase orders, delivery documents, and supporting documentation Maintain accurate contractor and subcontractor statements Reconcile supplier and subcontractor accounts Prepare payment schedules and monitor outstanding obligations Coordinate with procurement, project managers, and site teams regarding payments and documentation Banking & Cash Management Manage company bank accounts and daily banking transactions Prepare monthly bank reconciliations Monitor cash flow and cash requirements Prepare payment instructions and coordinate bank payments Monitor outstanding cheques, transfers, and other banking transactions Assist management with cash flow forecasting and financial planning Payroll & Employee Accounting Prepare monthly payroll and WPS processing Maintain salary records, advances, deductions, leave payments, and other employee-related transactions Coordinate with HR regarding employee financial matters Ensure payroll is processed accurately and on time VAT & Compliance Prepare and maintain VAT records and supporting documentation Assist with VAT return preparation and submission Ensure transactions are properly recorded in accordance with UAE tax requirements Coordinate with external auditors, tax consultants, and other financial professionals when required Maintain proper documentation for audits and regulatory requirements Financial Reporting & Management Support Prepare monthly management accounts and financial reports Provide management with accurate information regarding revenue, expenses, cash flow, project costs, and profitability Prepare project-wise financial analysis and reports Assist management with budgeting, forecasting, and cost control Highlight financial discrepancies, risks, and unusual transactions Provide financial information required for business and project decisions<br>What We Are Looking For We are looking for someone who is not just a bookkeeper or an accountant focused on daily transactions.<br>The ideal candidate should be able to take ownership of the company's entire finance and accounting function, understand how construction projects operate financially, control project costs, manage contractors and subcontractors, handle banking and payroll, prepare management reports, and give management a clear picture of the company's financial position and each project's performance.<br>Construction experience and the ability to independently manage the full accounting function are the two most important requirements.

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The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less<br><br>More Jobs from UAE Jobs<br><br>Job Details<br><br>Job Type: Full Time<br><br>Workplace Type: On-site<br><br>Qualification: Diploma<br><br>Job Experience: Mandatory<br><br>Job Location: Dubai, United Arab Emirates<br><br>Closing Date: Undisclosed<br><br>Salary: AED 4,500 - AED 8,500 / month<br><br>Other Pay: Benefits<br><br>Job Category: Accounting<br><br>Job Description<br><br>Across Gulf Voyages is expanding its team in Dubai and is seeking experienced professionals for the positions of Accountant and Holidays Consultant. The company is looking for candidates with a strong background in the travel industry who can contribute effectively from day one.<br><br>The Accountant will be responsible for handling travel agency financial operations, while the Holidays Consultant will manage outbound holiday packages and provide customized travel solutions. 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Holiday package planning, destination knowledge, and supplier coordination.<br><br>1070 open positions on Semasocial right now<br><br> 4677 open positions in Dubai, United Arab Emirates 1 posted in the last 7 days<br><br>Contact Information<br><br>Sign in to apply for this job.<br><br>Facebook Linked In X Instagram You Tube Website<br><br>CV Job Description Matcher See how well your CV matches this job and get tips to improve your chances AI Tool<br><br>This tool helps you see how closely your CV matches a job description. It also gives you simple suggestions on what to improve so you have a better chance of getting shortlisted.<br><br>Login or Register to apply for this job<br><br>Similar Jobs<br><br>Finance Officer<br><br>Pearl Hospital Laikipia County, Kenya<br><br>View Job Sep 19, 2026<br><br>Finance Assistance<br><br>Trocaire Nairobi County, Kenya<br><br>View Job Sep 19, 2026<br><br>Tax Supervisor<br><br>Brightermonday Nairobi, Kenya<br><br>View Job Sep 28, 2026<br><br>Compliance Officer<br><br>UAE Jobs Dubai, United Arab Emirates<br><br>View Job Sep 18, 2026<br><br>Report This AdBack to Job Listings<br><br>Beware of Fraudsters!<br><br>Never pay anyone for job applications, interview tests, or job interviews. A genuine employer will never ask you for payment under any circumstances.<br><br>Disclaimer & TOS: We do not guarantee the authenticity of every single job posting and are not responsible for any fraudulent activity or misrepresentation by third parties. 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Role Description This is a full-time, on-site Cashier role based in the Greater Barcelona Metropolitan Area. The Cashier will handle daily payment transactions, including receiving, recording, and reconciling cash, card, and electronic payments. Responsibilities include issuing receipts, verifying balances, and ensuring accurate posting of payments in internal systems. The role also involves responding to customer and member inquiries, providing clear information about charges and payments, and escalating issues when necessary. The Cashier will collaborate with colleagues in finance and customer service, follow established policies and controls, and maintain a high level of confidentiality and attention to detail in all activities.<br>Qualifications<br> Strong numeracy skills and accuracy in handling cash, card, and electronic payments, with the ability to reconcile daily balances and identify discrepancies. Proficiency in using point-of-sale systems, basic accounting or billing software, and standard office tools (e.g., spreadsheets, email, document management). Clear and professional communication skills, with the ability to assist customers and members, explain payments, and handle inquiries in a courteous manner. Organizational skills to manage multiple transactions, keep records up to date, and follow established procedures and internal controls. Demonstrated integrity, reliability, and respect for confidentiality when handling financial information and personal data. Ability to work on-site full time in the Greater Barcelona Metropolitan Area and collaborate effectively with colleagues in a team environment. Previous experience in a cashier, banking, insurance, or financial services role is preferred. High school diploma or equivalent; additional training in administration, accounting, or finance is an advantage. Comfort working in a multicultural environment; knowledge of local languages (e.g., Spanish and/or Catalan) is beneficial.

We are looking for an experienced and detail-oriented Senior Accountant to oversee day-to-day accounting operations, financial reporting, month-end and year-end closing, and compliance activities. <br>Key Responsibilities<br>Manage day-to-day accounting activities, including general ledger, accounts payable, and accounts receivable. Prepare monthly, quarterly, and annual financial reports. Perform bank, supplier, customer, and general ledger reconciliations. Manage month-end and year-end closing activities. Monitor and maintain accurate financial records and documentation. Prepare and review journal entries and accounting schedules. Support budgeting, forecasting, and financial analysis. Ensure compliance with applicable accounting standards, company policies, and UAE regulations. Coordinate with auditors and provide the required financial documentation. Identify discrepancies and recommend improvements to accounting processes. Support management with financial reports and analysis when required. Managing and leading a team of three accountants, including task allocation, performance management, and ensuring timely and accurate completion of accounting activities. <br> Requirements & Qualifications:<br>Bachelor’s degree in Accounting, Finance, or a related field. Proven 8+ years of relevant accounting experience. Strong knowledge of accounting principles and financial reporting. Experience with VAT and UAE Tax regulations is preferred. Proficiency in Microsoft Excel and accounting/ERP systems (such as ERPNext, Odoo, and SAP(Strong analytical, organizational, and problem-solving skills. Excellent attention to detail and ability to meet deadlines. Professional communication skills and the ability to work independently and as part of a team. Proven practical experience in implementing the UAE ICV Program, including ICV certification requirements, supplier assessments, ICV score calculation, supporting documentation, and integration of ICV requirements into government and semi-government procurement and tendering processes. Arabic Speaking is a must.