Accounting Jobs in UAE

<p>A reputable company is hiring a Cashier to handle customer transactions, process payments, issue receipts, and provide friendly customer service. The position is suitable for freshers and experienced candidates with good communication and basic numerical skills.</p> <p>Responsibilities:</p> <p>Process cash, card, and other customer payments accurately.<br /> Issue receipts, invoices, and payment confirmations.<br /> Handle cash responsibly and maintain accurate cash records.<br /> Assist customers with basic inquiries and provide product information.<br /> Operate the cash register or point-of-sale (POS) system.<br /> Verify prices, discounts, and promotional offers.<br /> Maintain a clean and organized checkout area.<br /> Perform cash counting and assist with daily cash reconciliation.<br /> Report payment discrepancies or transaction issues to the supervisor.<br /> Support other store activities when required.<br /> Follow company policies and cash-handling procedures.</p> <p>Requirements:</p> <p>Previous cashier or retail experience is an advantage.<br /> Freshers are welcome to apply.<br /> Basic mathematics and computer skills.<br /> Good communication and customer service skills.<br /> Honest, responsible, and attentive to detail.<br /> Ability to handle cash accurately.<br /> Friendly and positive attitude.<br /> Ability to work flexible shifts when required.<br /> Ability to work independently and as part of a team.</p> <p>Interested candidates are encouraged to send their updated CV to hrmira.mehra@gmail.com</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Carry out the Quantity Surveying duties on the project and assist in all related commercial and contractual requirements to ensure that the material delivered on-site as per project specifications and requirements.</p><p><br></p><ul><li>Perform the assigned duties as per the set policies and procedures to achieve the department goals.</li><li>Perform comprehensive cost analysis and provide necessary recommendations to bring project costs within the budget in coordination with the direct manager.</li><li>Perform all activities related to the project development phases. </li><li>Ensure the cost and quantity of delivered material related to the site work is as per project specifications and requirements.</li><li>Determine a fair valuation for the work details that has been completed by the operations team or subcontractor.</li><li>Monitor the daily basis progress of the project related to materials delivered, materials installed, materials dredged, and other project-related and update the system accordingly be deducting the used material. </li><li>Calculate all quantities of material related to the work required and ensure their compliance with the required specifications.&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Record and monitor of all site activities and costs being expended on the project.</li><li>Prepare and summarize all measured work.</li><li>Maintain a schedule of submissions and responses, for approvals, inspections, variations, etc.</li><li>Reconcile the work materials and works executed during the month.</li><li>Advise on the Sub Contractors payments and recording / monitoring of all site works.</li><li>Maintain all work quantity surveying documents and logs applicable.</li><li>Co-ordinate with all company departments as required for the execution of the Project.</li><li>Communicate with operations team and visit the sites to inspect work process. </li><li>Any other tasks related to the job assigned by the direct manager.</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Bachelor's degree in Civil Engineering or any related field.</li><li>2-4 years of experience in a related field</li><li>Excellent English language and writing</li><li>Good knowledge in Microsoft Office</li><li>Ability to develop strong professional client relationships</li><li>Good knowledge in Auto-cad</li><li>Strong knowledge of civil works technical aspects </li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Job Title: </b>Audit Associate</p><br> <p><strong>Location:</strong> Sharjah / Dubai, UAE<br> <strong>Job Type:</strong> Full Time<br> <strong>Salary:</strong> As applicable, based on the candidate’s qualifications and experience</p><br> <p><u>Qualifications &amp; Experience</u>:</p><br> <ul> <li>ACCA qualified or equivalent professional qualification.</li> <li>Approximately <strong>0</strong>&nbsp;-&nbsp;<strong>3 years of relevant audit experience</strong>, preferably with a Big 4 or reputed CA/audit firm.</li> <li>Candidates should currently be working in an audit firm.</li> <li>Experience in <strong>audit planning, preparation, execution, and supervision</strong>.</li> <li>Strong knowledge of <strong>International Financial Reporting Standards (IFRS)</strong> and <strong>U.S. GAAP</strong>.</li> <li>Sound knowledge of conducting audits in accordance with <strong>International Standards on Auditing (ISA)</strong>.</li> </ul> <p><u>Job Overview</u>:</p><br> <p>The Audit Associate Junior will support the planning and execution of audit engagements, review internal controls, perform audit testing, analyze financial information, and prepare audit documentation and reports. The role requires strong technical accounting knowledge, analytical ability, attention to detail, and the capacity to work effectively under deadlines.</p><br> <p>The successful candidate will work closely with senior auditors and engagement teams, developing expertise in audit procedures, risk assessment, client relationships, and financial reporting.</p><br> <p><u>Key Responsibilities</u>:</p><br> <ul> <li>Assist in planning, preparing, and executing audit engagements.</li> <li>Prepare audit plans for assigned audit areas based on <strong>risk, materiality, and engagement objectives</strong>.</li> <li>Review internal controls and identify control deficiencies, risks, and areas of non-compliance.</li> <li>Perform audit tests and substantiate financial statement balances and transactions.</li> <li>Inspect cash, receivables, payables, securities, canceled checks, and other supporting documentation.</li> <li>Review financial information relating to assets, liabilities, capital, income, and expenditures.</li> <li>Examine accounting books, records, and systems for accuracy, efficiency, and compliance with applicable accounting standards.</li> <li>Collect and analyze data to identify errors, duplicated effort, inefficiencies, fraud indicators, or non-compliance.</li> <li>Document audit procedures, findings, issues, and conclusions in accordance with professional standards.</li> <li>Prepare audit working papers, reports, internal communications, and engagement status reports.</li> <li>Identify audit findings and provide appropriate recommendations.</li> <li>Follow up on outstanding audit matters and unresolved issues.</li> <li>Communicate effectively with clients and engagement team members.</li> <li>Maintain confidentiality and protect sensitive organizational and client information.</li> <li>Support senior auditors and take responsibility for assigned audit areas with minimum supervision.</li> <li>Travel to client locations when required.</li> </ul> <p><strong>Desired Candidate Profile</strong></p><br> <p>The ideal candidate should demonstrate:</p><br> <ul> <li>Excellent analytical, numerical, and audit skills.</li> <li>Strong understanding of accounting and auditing principles.</li> <li>Thorough technical knowledge of applicable accounting and financial reporting standards.</li> <li>Experience designing and performing audit procedures based on risk and materiality.</li> <li>Strong risk analysis and problem-solving capabilities.</li> <li>Excellent written, verbal, interpersonal, and presentation skills.</li> <li>Advanced report-writing abilities.</li> <li>Proficiency in <strong>Microsoft Excel, Word, PowerPoint, and Outlook</strong>.</li> <li>Ability to work independently with minimum supervision.</li> <li>Ability to manage multiple assignments and meet strict deadlines.</li> <li>Strong teamwork and client relationship skills.</li> <li>Good professional judgment, initiative, creativity, and maturity.</li> <li>High level of integrity, confidentiality, and professionalism.</li> <li>Willingness and ability to travel as required.</li> </ul> <p><u>Career Opportunity</u>:</p><br> <p>This is an excellent opportunity for an ACCA-qualified audit professional to further develop their technical and leadership capabilities. The successful candidate will gain exposure to diverse audit engagements and have opportunities to progress into more senior audit positions based on performance, experience, and professional development.</p><br> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company Description<br><p><strong>Work with Us. Change the World.</strong></p><br><p>At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.</p><br><p>There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.</p><br><p>We're one global team driven by our common purpose to deliver a better world. Join us.</p><br><br>Job Description<br><p>We're looking for a detail-oriented and analytical Quantity Surveyor to join our growing team in Abu Dhabi, United Arab Emirates. In this role, you will play a crucial part in managing costs, administering contracts, and ensuring financial control across construction projects. You will work collaboratively with project managers, engineers, architects, and stakeholders to deliver accurate cost estimates, comprehensive financial analysis, and transparent reporting. Your expertise in quantity surveying, combined with your organized approach and problem-solving abilities, will directly contribute to project profitability and stakeholder satisfaction while maintaining strict adherence to contractual obligations and UAE regulatory standards.</p><br><ul><li>Develop and manage detailed cost estimates, budgets, and financial forecasts for construction projects, ensuring accuracy and alignment with project objectives</li><li>Conduct thorough quantity takeoffs and cost analysis using quantity surveying software and tools, translating technical drawings and specifications into actionable financial data</li><li>Administer contracts with precision, managing variations, claims, and procurement oversight while maintaining transparency with all stakeholders</li><li>Analyze project performance against budgeted costs and deliver regular financial reporting to management and clients, providing insights for cost optimization</li><li>Perform comprehensive risk assessment and develop mitigation strategies related to project costs, contractual obligations, and market fluctuations</li><li>Manage vendor and supplier relationships strategically, negotiate competitive pricing, and optimize procurement processes to maximize value</li><li>Ensure full compliance with UAE construction standards, Abu Dhabi building codes, and all applicable regulatory requirements</li><li>Collaborate effectively with project teams to identify and implement cost-effective solutions without compromising quality or schedule integrity</li><li>Prepare detailed project documentation, including cost reports, valuations, financial statements, and variation orders with clear supporting documentation</li><li>Review and analyze tender documents, specifications, and drawings to ensure accuracy, completeness, and alignment with project scope</li><li>Monitor project cash flow meticulously and provide forecasting analysis to support strategic financial planning and resource allocation</li><li>Identify opportunities for value engineering and cost savings while maintaining project quality standards</li><li>Communicate complex financial information clearly to diverse audiences, including clients, contractors, and internal stakeholders</li></ul><br>Qualifications<br><p>**Required Qualifications:**</p><br><ul><li>Minimum 5-10 years of professional quantity surveying experience in construction projects, with demonstrated success in cost management and financial control</li><li>Advanced expertise in cost estimation, budgeting, financial analysis, and modeling</li><li>Comprehensive knowledge of contract administration, procurement processes, and variation/claims management</li><li>Strong understanding of construction methodologies, building codes, industry standards, and best practices</li><li>Proficiency with quantity surveying software platforms (Bluebeam, Touchplan, Primavera, or similar tools)</li><li>Advanced Microsoft Excel skills with strong data analysis, modeling, and reporting capabilities</li><li>Demonstrated experience with construction projects in the Middle East, with specific knowledge of UAE and Abu Dhabi market conditions</li><li>In-depth knowledge of UAE construction regulations, Abu Dhabi building standards, and local compliance requirements</li><li>Expertise in risk assessment, cost control, value engineering, and financial forecasting</li><li>Excellent communication and stakeholder management abilities with the capacity to present complex financial information clearly</li><li>Detail-oriented mindset with exceptional organizational and time management skills</li><li>Strong analytical capabilities with the ability to interpret complex financial data, identify trends, and make data-driven recommendations</li><li>Professional quantity surveying certification (RICS, AIQS, or equivalent recognized credential)</li></ul><p>**Preferred Qualifications:**</p><br><ul><li>Familiarity with FIDIC contract conditions and international contract standards</li><li>Project management certification or equivalent professional credential</li><li>Experience with Building Information Modeling (BIM) and integrated project delivery methodologies</li><li>Background in claims management, dispute resolution, and contract negotiation</li><li>Experience working with multinational construction firms on large-scale projects</li><li>Knowledge of project controls, scheduling, and earned value management</li><li>Experience with variation and claims documentation in complex contractual environments</li><li>Strong negotiation and interpersonal skills with proven ability to build collaborative relationships</li></ul><br>Additional Information<br><p><em>At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously. <strong>To support this commitment, all newly hired employees are required to attend an in-person Day 1 onboarding at an AECOM office location as a condition of employment.</strong></em></p><br><p><strong>About AECOM</strong>&nbsp;</p><br><p>AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&amp;D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options,&nbsp;well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.&nbsp;</p><br><p>AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2025. Learn more at aecom.com.&nbsp;</p><br><p><strong>What makes AECOM a great place to work</strong>&nbsp;</p><br><p>You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.&nbsp;</p><br><p>As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.&nbsp;</p><br><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>CORE PURPOSE OF THE JOB:</strong></p><br><br> <p>To ensure effective management of the financial accounting function with particular emphasis on catering internal and external customer requirements including financial and management reports.</p><br><br> <p><strong>ACADEMIC / PROFESSIONAL QUALIFICATION:</strong></p><br><br> <p>Bachelor’s degree in economics/ accounting/ business administration/ finance/ commerce or equivalent from recognized university, Computer literacy (Excel, Word, Power point).</p><br><br> <p><strong>&nbsp;PROFESSIONAL EXPERIENCE</strong>:</p><br><br> <p>4 - 6 years of experience in the related field with at least 2 years in a senior position.</p><br><br> <p><strong>COMPETENCIES</strong>:</p><br><br> <p>Ability to work as a team member of the team, Strong interpersonal skills with ability to communicate and work with personnel from different professions and nationalities, Ability to work under pressure and handle sizable volume of activities, Strong computer skills. Copy &amp; paste this URL in the web browser to open the JD -https://performancemanager5.successfactors.eu/sf/attachment?id=2098547&amp;company=AlMaraiP&amp;st=…</p><br><br> <br> <br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>CORE PURPOSE OF THE JOB:</strong></p><br><br> <p>To ensure effective management of the financial accounting function with particular emphasis on catering internal and external customer requirements including financial and management reports.</p><br><br> <p><strong>ACADEMIC / PROFESSIONAL QUALIFICATION:</strong></p><br><br> <p>Bachelor’s degree in economics/ accounting/ business administration/ finance/ commerce or equivalent from recognized university, Computer literacy (Excel, Word, Power point).</p><br><br> <p><strong>&nbsp;PROFESSIONAL EXPERIENCE</strong>:</p><br><br> <p>4 - 6 years of experience in the related field with at least 2 years in a senior position.</p><br><br> <p><strong>COMPETENCIES</strong>:</p><br><br> <p>Ability to work as a team member of the team, Strong interpersonal skills with ability to communicate and work with personnel from different professions and nationalities, Ability to work under pressure and handle sizable volume of activities, Strong computer skills. Copy &amp; paste this URL in the web browser to open the JD -https://performancemanager5.successfactors.eu/sf/attachment?id=2098547&amp;company=AlMaraiP&amp;st=…</p><br><br> <br> <br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Immediate Joining</b></p><p><br></p><p>A leading Freight Forwarding company in Dubai require a dynamic candidate to assume role of Senior Accountant. The role involves managing the finance of freight forwarding through E-Freight ERP system and warehousing operation. The candidate should possess practical experience of freight forwarding operation and add value with best practices. The candidate will be required coordinate with the Sales and operation in executing the job roles and report to the Finance Manager.</p><p><br></p><p><b>What Are the Role’s/ Main Responsibilities?</b></p><ul><li>Prepare the daily fund position and cash flow for the management.</li><li>Prepare monthly financial statements, reconciliations, and management reports.</li><li>Manage day-to-day accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger, and bank reconciliations.</li><li>Sound knowledge in the job closing, monthly closing , accounting treatment and transitional entries.</li><li>Perfume day to day banking and process online banking, WPS handling with exchange and record keeping.</li><li>Ensure the timely bilking of invoice, verify the job closing and the booking of incidental expenses.</li><li>Follow up with receivable with the sales team, prepare sales target calculation and ageing analysis report. </li><li>Actioning the solution for critical, exception and problem in the freight forwarding to resolve the financial and operational issues. </li><li>Must have hands-on experience with UAE Federal Tax Authority (FTA) compliance, including VAT return preparation and filing, Excise Tax filing, and adherence to UAE tax regulations.</li><li>Coordinate with the annual audits, AML compliance and complete the stature audits on time. </li><li>Coordinate with operations teams to ensure accurate inventory and shipment records.</li><li>Ensure proper accounting and documentation for Bills of Entry (BOE), customs-related transactions, stock transfers, and excise movements.</li><li>Ensure SOP are followed, monitor any non-compliance and suggest improvement.</li><li>Ensure Junior accounting team is delegated task, monitored and supported.</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Professional Qualifications and Competencies</b></p><ul><li>ACCA/CIMA/CA full or part qualification, a degree will be added advantage </li><li>7-8 year of experience as senior account and minimum of 4-5 years in the freight forwarding industry </li><li>Experience in Audit for of 2 years will be added advantage </li><li>Working knowledge in the MS word, online meeting and high computer literacy </li><li>Knowledge of advance excel is compulsory. Power bi and power query will be added advantage </li><li>Working Knowledge in ERP: Experience in&nbsp;Efreight shipping ERP will be added advantage </li><li>Ability to implement the ERP and work toward a digital freight forwarding will have high preference </li><li>Excellent English communication skills (written and verbal)</li><li>Communication and interpersonal skill to coordinate with local and international clients</li><li>Ability to collaborate. team player, initiate task to achieve the goals of the organization and ensure confidentiality</li><li>Strong Analytical, problem solving, organizational, reporting and interpersonal skills</li></ul></div>

<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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are looking for a professional and detail-oriented Vat and Tax Accountant to join our finance team in Sharjah, UAE. This role is not solely focused on tax; it encompasses a wide range of accounting responsibilities that require a comprehensive understanding of financial principles. As a Vat and Tax Accountant, you will play a crucial role in ensuring compliance with tax regulations while also managing general accounting duties. Your initiative and expertise will significantly contribute to the financial health of our organization, making your role essential in driving our success.</p><p>In this position, you will be expected to demonstrate a high level of accuracy and attention to detail in all tasks. You will be responsible for preparing VAT returns, conducting audits, and ensuring that all financial transactions are recorded correctly. Your analytical skills will be vital in identifying discrepancies and proposing solutions that enhance efficiency and compliance across the accounting department. This role offers the opportunity to make a meaningful impact on our financial reporting and tax strategy, which are critical to our overall business objectives.</p><p>As part of our team, you will also engage with various departments to gather necessary information and documentation, ensuring a cohesive approach to financial management. Your ability to adapt to changing regulations and your proactive approach to problem-solving will be highly valued. If you are a motivated accountant looking to leverage your skills in a dynamic environment, we encourage you to apply and become an integral part of our finance team.</p><p><b>Responsibilities:</b></p><ol><li>Prepare and file VAT returns in compliance with UAE tax regulations, ensuring accuracy and timeliness to avoid penalties and maintain the company's good standing.</li><li>Conduct thorough tax audits and reviews of financial statements, identifying discrepancies and implementing corrective measures to enhance financial integrity.</li><li>Manage general accounting tasks, including journal entries, reconciliations, and month-end closing processes to ensure accurate financial reporting.</li><li>Collaborate with cross-functional teams to gather necessary documentation and information, facilitating a seamless tax reporting process.</li><li>Monitor changes in tax legislation and assess their impact on the organization, providing recommendations for strategic tax planning and compliance.</li><li>Assist in the preparation of annual budgets and forecasts, incorporating tax implications to ensure comprehensive financial planning.</li><li>Provide training and support to junior accountants on VAT compliance and tax accounting practices, fostering a culture of learning within the team.</li><li>Develop and maintain tax-related documentation, including policies and procedures, to ensure consistency and compliance across the organization.</li><li>Engage with external auditors and tax authorities during audits and reviews, providing necessary documentation and explanations to facilitate smooth processes.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Proficiency in VAT regulations and compliance, ensuring adherence to local tax laws.</li><li>Strong analytical skills to interpret complex financial data and identify tax-saving opportunities.</li><li>Excellent attention to detail, essential for accurate tax reporting and documentation.</li><li>Effective communication skills for collaborating with cross-functional teams and presenting tax-related insights.</li><li>Experience with accounting software and tax preparation tools to streamline reporting processes.</li><li>Ability to adapt to changing tax legislation and implement necessary changes in accounting practices.</li><li>Strong organizational skills to manage multiple deadlines and priorities in a fast-paced environment.</li></ul></div>

Department: Specialized Roles Location: Global+Compensation: $7.00 / hour<br><br>Description<br><br>About the Client<br>A US-based healthcare management organization that supports skilled nursing and senior living facilities through compassionate care and operational excellence. The team is focused on improving patient outcomes while optimizing back-office operations, financial performance, and compliance, guided by values of integrity, collaboration, and innovation to deliver measurable results for long-term care providers.<br><br>Why does this role exist?<br>This role exists to ensure accurate, timely, and well-controlled accounting operations in Oracle Net Suite while supporting month-end close, financial reporting, and day-to-day system use across the organization. The company is expanding and needs a dedicated Net Suite Accountant to manage core GL activities, strengthen reconciliations and controls, and improve reporting visibility. The position also provides hands-on support for integrations (e.g., payroll, billing, bank feeds) and proactive troubleshooting for end users in a fully remote environment.<br><br>The Impact you’ll make<br><br>Daily Accounting Operations Prepare and post journal entries; manage AP/AR workflows. Perform daily cash and monthly bank reconciliations; handle allocations. Maintain accuracy across accounting data and support adherence to controls. Month-End Close and Financial Controls Execute reconciliations, accruals, variance checks, schedules, and close documentation. Ensure timely close across subsidiaries and segments; resolve discrepancies proactively. Maintain audit-ready support and follow established approval processes. Financial Master Data and Structure Maintain chart of accounts, accounting segments, subsidiary structure, and related master data. Enforce data standards and documentation for account mappings and classifications. Partner with the Accounting Manager to implement updates and improvements. Reporting, Analytics, and Dashboards Build and maintain Net Suite saved searches, financial reports, dashboards, and recurring analyses. Deliver accurate, timely insights for accounting and operational stakeholders. Drive report adoption and ensure consistency with internal reporting conventions. Integrations and End-User Support Assist with integrations (e.g., Paylocity, billing systems, bank feeds); review and reconcile imported data. Troubleshoot Net Suite errors, support end users, and document recurring issues. Escalate complex technical or accounting matters promptly with clear context.<br><br>Skills, Knowledge and Expertise<br><br>Required:2+ years of staff accounting or general ledger experience, including journal entries, AP/AR, bank reconciliations, allocations, and month-end close. Hands-on Oracle Net Suite experience strongly preferred, including saved searches, reports, dashboards, and user support/troubleshooting. Strong knowledge of chart of accounts, subsidiary accounting, accounting segments, and financial master data. Advanced Excel/Google Sheets skills for reconciliations and analyses. Your superpowers are... Technical: Oracle Net Suite administration at the user/power-user level; building saved searches/reports/dashboards; AP/AR and GL mastery; bank reconciliations; accruals and allocations; data validation; Paylocity/billing/bank-feed familiarity; Excel/Sheets (lookups, pivots, reconciliations). Operational: Flawless attention to detail, documentation discipline, organization, and time management to hit deadlines. Analytical and Problem-Solving: Root-cause analysis, variance investigation, and process improvement mindset. Communication and Collaboration: Clear written and verbal updates; ability to support end users and escalate issues with context. Professionalism: High integrity, confidentiality with financial data, and adherence to accounting controls. WFH Set-Up:Computer with at least 8GB RAM, an Intel i5 core processor/AMD Ryzen 5 Processor and up. Internet speed of at least 40MBPSHeadset with an extended mic that has noise cancellation and a webcam Back-up computer and internet connection Quiet, dedicated workspace at home You should apply if... You take ownership of accurate accounting, meet deadlines consistently, and communicate blockers early. You enjoy building structure in Net Suite—turning messy data into reliable reports and dashboards. You’re proactive, detail-obsessed, and comfortable working independently in a remote environment. You value compassion, integrity, and collaboration, and you’re motivated by improving outcomes in a healthcare-support setting. What to expect...<br><br><br>Work Setup:Remote position Must have a reliable internet connection and a quiet workspace Required to provide own computer with Intel Core i5 or something similar or higher operating system Working Hours:40 hours per week Monday–Friday, 8:00 am–5:00 pm Pacific Time Compensation:$7 per hour No benefits package included<br><br>Benefits

looking for an experienced accountant to join a United Emirates-based entity, with strong knowledge in revenue, expenses, budgeting, and payments.<br>Key Responsibilities:• Manage and monitor revenue and expense transactions.• Prepare and maintain accurate financial records and reconciliations.• Process and review payments in accordance with approved procedures.• Monitor budgets, actual spending, and budget variances.• Prepare financial reports and support management with financial analysis.• Coordinate with internal departments to ensure timely processing of invoices and payments.• Ensure compliance with United Emirates financial policies, procedures, and applicable regulations.• Support month-end and year-end closing activities.• Maintain proper documentation and ensure accuracy of financial data.• Assist with forecasting, budgeting, and financial planning activities.<br>Requirements:• Bachelor’s degree in accounting, finance, or a related field.• Relevant accounting experience within the United Emirates• Strong knowledge of budgeting, revenue, expenses, and payment processes.• Good knowledge of MS Excel and accounting/ERP systems.• Strong attention to detail, analytical skills, and communication abilities.

Company Description Crystal Fit Contracting is Design & Build Studio based in Dubai, bringing together a team of professionals specializing in Interior Design, Fit Out and Construction Management. Crystal Fit is focuses on creating bespoke spaces that meet clients' unique needs and specifications. The company is dedicated to excellence and client satisfaction in every aspect of its projects.<br>Role Description This is a full-time, in office role for an Accountant, office located in Dubai, Al Quoz 3. The Accountant will be responsible for managing financial transactions, preparing financial reports, maintaining accurate financial records, and ensuring compliance with accounting principles and regulations. Daily tasks include budgeting, forecasting, financial analysis, payroll processing, and managing invoices and payments. The Accountant will also assist in the preparation of tax returns and financial audits.<br>Qualifications Strong accounting, financial analysis, and budgeting skills Proficiency with accounting software and MS Office, especially Excel Experience in payroll processing and tax preparation Excellent attention to detail and organizational skills Effective communication and interpersonal skills Ability to work independently and as part of a team Experience in the construction or design industry is a plus Bachelor's degree in Accounting, Finance, or related field Professional accounting certification (CPA, CMA, etc.) is beneficial<br>For more informaition please contact by whatsup +971545177599.

A reputable and well-established Medical Device company is actively recruiting an Accountant for their team in Dubai.<br>Please note that you must meet all the criteria set out below for your application to be considered. Suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application unsuccessful on this occasion.<br>The main responsibilities will include but not limited to:<br>Maintain accurate financial records and accounting documentation. Process accounts payable and accounts receivable transactions. Prepare and review vendor payments, invoices, and reconciliations. Perform bank, supplier, and general ledger reconciliations. Assist with month-end and year-end closing activities. Prepare journal entries, accruals, and adjustments. Support financial reporting and management reporting requirements. Ensure compliance with company policies and accounting standards. Prepare and submit UAE VAT returns and maintain supporting documentation. Coordinate with auditors and provide required schedules and reports. Monitor cash flow and support budgeting and forecasting activities. Maintain vendor master data and support procurement-related accounting processes.<br>To be successful you will need to meet the following:Bachelor's degree in Accounting or Finance.3+ years of accounting experience. Experience with accounts payable, reconciliations, and financial reporting. Knowledge of UAE VAT regulations and compliance requirements. Working knowledge of IFRS and financial reporting standards. Must have experience working in a B2B business environment, preferably within a multinational company. Proficiency in ERP systems such as SAP, etc. Advanced Microsoft Excel skills. Strong analytical, organizational, and communication skills. Ability to work independently and meet deadlines. Applicants should be available for face-to-face interviews in the location mentioned above.<br>***We check all applications and suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application unsuccessful on this occasion.***

We are seeking a highly skilled and detail-oriented Accountant to join our dynamic finance team in Dubai. The ideal candidate will play a pivotal role in ensuring accurate financial reporting, maintaining robust accounting practices, and supporting strategic financial decisions.<br>Location: Al Qusais, Dubai<br>Key Responsibilities:Financial Reporting: Prepare, review, and deliver accurate monthly, quarterly, and annual financial reports, ensuring compliance and timely submissions. Account Reconciliation: Conduct periodic bank and balance sheet reconciliations, promptly investigating and resolving discrepancies. General Ledger Management: Maintain precise ledger records and review journal entries for adherence to financial policies. Budgeting & Forecasting: Assist in budget preparation, monitor financial performance against forecasts, and analyze variances. Taxation: Oversee tax preparation, filings, and compliance, coordinating with external advisors as needed. Feasibility Studies & Risk Assessment: Conduct financial feasibility studies and risk assessments to support business decisions. Team Collaboration: Mentor and guide junior team members, fostering their professional growth.<br>Qualifications & Requirements:Experience: 4+ years of accounting Master’s degree in Accounting, Finance, or a related field (certifications are a plus). Location: Al Qusais, Dubai

Job Description<br><br>About This Opportunity<br><br>We're working with a leading foundational AI lab to find experienced accountants and finance operations professionals who can help train their latest language model on professional document, spreadsheet, and slide deck tasks.<br><br>We're looking for finance and accounting professionals with 5+ years in corporate accounting, financial operations, or audit support to create, evaluate, and refine AI-generated documents, spreadsheets, and slide decks across core workflows: monthly close reconciliations and journal entry packages, audit request schedules and PBC documentation, accounts payable and receivable aging reports, budget-to-actual variance summaries, internal control walkthroughs and SOX testing memos, and vendor and expense audit trail spreadsheets.<br><br>Compensation: $80/hour<br><br>Commitment: Flexible, 5-20 hours per week (or more if desired)<br><br>Location: Fully remote, work on your own schedule<br><br>Start date: ASAP<br><br>Qualifications<br><br>5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros) Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail<br><br>About Ethos<br><br>Ethos is a new expert network built by a McKinsey/Soft Bank/Deep Mind team and backed by world-leading investors like General Catalyst. We connect experts with investors and consultancies for paid expert calls, speaking engagements, and advisory opportunities.<br><br>Key Requirements<br><br>5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros) Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail<br><br>Job Details<br><br>Role Level: Mid-Level Work Type: Part-Time Country: United Arab Emirates City: Dubai Company Website: http://www.ethos.com Job Function: Accounting Company Industry/<br><br>Sector: Technology Information and Internet<br><br>What We Offer<br><br>About The Company<br><br>Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.<br><br>Report<br><br>Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@talentmate.com.

We're Hiring | Accountant (Onsite – Dubai) — Bridge Wing Marine Engineering Services LLC Bridge Wing Marine Engineering Services LLC is a UAE-based ship repair and manpower supply company based in Dubai. We are looking for a skilled and reliable Accountant to join our team on-site. ???? Responsibilities• Build and manage the company accounting system• Monitor and control cash flow• Prepare Corporate Tax Returns and VAT Returns• Maintain employee and manpower records• Support general administrative tasks as needed ✅ Requirements• Degree in Accounting or Finance• Must speak Language Bangla• Proficient in Microsoft Excel• Strong attention to detail and able to work independently• Based in Dubai<br> ???? What We Offer• Full-time, onsite position in Dubai• Competitive salary — negotiable based on experience• Long-term opportunity with a growing company ???? Send your CV to prod@bwmes.com or apply directly through this post. #Hiring #Accounting Jobs #Dubai Jobs #UAEJobs #Accountant #Now Hiring #Marine Industry

About This Opportunity<br><br>We're working with a leading foundational AI lab to find experienced accountants and finance operations professionals who can help train their latest language model on professional document, spreadsheet, and slide deck tasks.<br><br>We're looking for finance and accounting professionals with 5+ years in corporate accounting, financial operations, or audit support to create, evaluate, and refine AI-generated documents, spreadsheets, and slide decks across core workflows: monthly close reconciliations and journal entry packages, audit request schedules and PBC documentation, accounts payable and receivable aging reports, budget-to-actual variance summaries, internal control walkthroughs and SOX testing memos, and vendor and expense audit trail spreadsheets.<br><br>Compensation: $80/hour<br><br>Commitment: Flexible, 5-20 hours per week (or more if desired)<br><br>Location: Fully remote, work on your own schedule<br><br>Start date: ASAP<br><br>Qualifications<br><br> 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros) Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail<br><br>About Ethos<br><br>Ethos is a new expert network built by a McKinsey/Soft Bank/Deep Mind team and backed by world-leading investors like General Catalyst. We connect experts with investors and consultancies for paid expert calls, speaking engagements, and advisory opportunities.<br><br>Key Requirements<br><br>5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros) Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail

Edison Smart is proud to partner with a growing technology company based in Dubai looking for an Accountant to join their finance team. This is a hands-on role suited to someone who enjoys ownership over day-to-day accounting operations and is comfortable managing multiple sets of accounts.<br>Key Responsibilities Manage financial accounting and bookkeeping across the business Oversee general ledger management and ensure accuracy of records Handle VAT and Corporate Tax registration, filing, and ongoing compliance Coordinate the annual External Audit process, liaising directly with auditors Manage multiple books of accounts across entities/business units Support financial reports consolidation where required Maintain compliance with local regulatory requirements<br>What We're Looking For3+ years of experience in financial accounting/bookkeeping Solid understanding of VAT and Corporate Tax compliance in the UAEPrior experience coordinating or directly supporting external audits Comfortable managing multiple entities/books of accounts simultaneously Strong Excel and ERP systems proficiency A good network of Tax Advisors, Auditors, or Consultants in Dubai is a plus Strong attention to detail and ability to work independently

Discover more<br><br>Visual Art & Design<br><br>Reference<br><br>Recent Jobs Customer Support Specialist, Compliance...<br><br>Aug 09, 2026<br><br>Customer Service <br><br>Documentation Specialist...<br><br>Aug 09, 2026<br><br>Others <br><br>Email Project Manager...<br><br>Aug 09, 2026<br><br>Others <br><br>IT Support Engineer...<br><br>Aug 09, 2026<br><br>Information Technology <br><br>Senior Estimation Engineer...<br><br>Aug 09, 2026<br><br>Engineering <br><br>View More<br><br>Jobs<br><br>Browse Jobs Categories Match Companies<br><br>Accountant<br><br>Posted:9 hours ago<br><br>Company Details<br><br>Name:UAE Jobs<br><br>Rating: 4.7 (3 reviews) — log in to rate this company<br><br>Industry: Consulting<br><br>Website: https://applydubaijob.com<br><br>Description: 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. 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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 Emirate, United Arab Emirates<br><br>Closing Date: Undisclosed<br><br>Salary: AED 4,500 - AED 6,500 / month<br><br>Other Pay: Benefits<br><br>Job Category: Accounting, Audit, Finance<br><br>Job Description<br><br>Position: Accountant<br><br>Date Posted: August 9, 2026<br><br>Industry: Business Services / Accounting<br><br>Employment Type: Full Time<br><br>Experience: 2–4 Years (Estimated)<br><br>Qualification: Bachelor’s Degree in Accounting, Finance, or a related field (Estimated)<br><br>Salary: AED 4,500 – AED 6,500 per month (Estimated)<br><br>Location: Dubai, United Arab Emirates<br><br>Company: Prime Burst Global Services LLC<br><br>Description<br><br>Prime Burst Global Services LLC is looking to hire a dedicated and experienced Female Accountant to become part of its growing team in Dubai. This opportunity is ideal for an accounting professional who is organized, dependable, and committed to maintaining accurate financial records.<br><br>The successful candidate should possess strong accounting knowledge, excellent attention to detail, and the ability to manage daily financial activities efficiently. If you are passionate about accounting and looking to advance your career in a professional work environment, this role could be an excellent fit.<br><br>Key Responsibilities<br><br> Maintain accurate financial records and accounting documentation. Process invoices, payments, and reconcile financial transactions. Prepare financial reports and assist with month-end closing activities. Ensure compliance with company accounting procedures and financial regulations. Coordinate with internal departments to support daily accounting operations.<br><br>Requirements<br><br> Female candidates only. Bachelor’s Degree in Accounting, Finance, or a related field (Estimated). 2–4 years of accounting experience (Estimated). Excellent attention to detail and organizational skills. Ability to work independently and manage multiple tasks effectively. Strong knowledge of: Accounting principles and financial reporting Microsoft Excel and accounting software Bookkeeping, reconciliations, and financial record management<br><br>484 open positions on Semasocial right now<br><br> 27 open positions in Dubai Emirate, United Arab Emirates 55 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>Accountant – Accounts Payable<br><br>UAE Jobs Dubai, United Arab Emirates<br><br>View Job Aug 09, 2026<br><br>Senior Accountant<br><br>UAE Jobs Dubai, United Arab Emirates<br><br>View Job Aug 09, 2026<br><br>Accountant I - 2 Posts<br><br>Mombasa County Public Service Board Mombasa County, Kenya<br><br>View Job Aug 09, 2026<br><br>Finance Intern<br><br>DKT Healthcare Nairobi County, Kenya<br><br>View Job Aug 11, 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. 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A reputable and well-established Medical Device company is actively recruiting an Accountant for their team in Dubai.<br>Please note that you must meet all the criteria set out below for your application to be considered. Suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application unsuccessful on this occasion.<br>The main responsibilities will include but not limited to:<br>Maintain accurate financial records and accounting documentation. Process accounts payable and accounts receivable transactions. Prepare and review vendor payments, invoices, and reconciliations. Perform bank, supplier, and general ledger reconciliations. Assist with month-end and year-end closing activities. Prepare journal entries, accruals, and adjustments. Support financial reporting and management reporting requirements. Ensure compliance with company policies and accounting standards. Prepare and submit UAE VAT returns and maintain supporting documentation. Coordinate with auditors and provide required schedules and reports. Monitor cash flow and support budgeting and forecasting activities. Maintain vendor master data and support procurement-related accounting processes.<br>To be successful you will need to meet the following:Bachelor's degree in Accounting or Finance.3+ years of accounting experience. Experience with accounts payable, reconciliations, and financial reporting. Knowledge of UAE VAT regulations and compliance requirements. Working knowledge of IFRS and financial reporting standards. Must have experience working in a B2B business environment, preferably within a multinational company. Proficiency in ERP systems such as SAP, etc. Advanced Microsoft Excel skills. Strong analytical, organizational, and communication skills. Ability to work independently and meet deadlines. Applicants should be available for face-to-face interviews in the location mentioned above.<br>***We check all applications and suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application unsuccessful on this occasion.***