Accounting Jobs in UAE

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong><u>Purpose of the position/Job Description</u></strong></p><p>An Accounts Officer manages daily accounting tasks like accounts payable/receivable and general ledger entries, prepares financial statements, ensures VAT and corporate tax compliance with UAE regulations, performs bank reconciliations, and assists with month-end/year-end closings. Key duties also include cash flow management, budgeting, supporting audits, and utilizing accounting software to maintain accurate financial records.</p><br><p><strong>Accounting Software: </strong>Proficiency in widely used platforms such as QuickBooks, Sage 50, SAP, or Oracle Financials is highly valued.</p><p><strong>Microsoft Excel:</strong> Advanced skills, including pivot tables and financial modelling, are a non-negotiable requirement.</p><p><strong>Data Analysis Tools: </strong>Increasingly, skills in Power BI and Power Query for data visualization and analysis are needed to derive business insights.</p><p><strong>Financial Statement Analysis: </strong>The ability to interpret financial statements to extract key information is crucial for providing strategic advice.</p><p><strong>Budgeting and Forecasting:</strong>Experience in creating accurate financial projections and budget models is a core skill.</p><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Qualifications A bachelor’s degree in accounting, Finance, or a related field Key Competencies Required Analytical and Critical Thinking, Communication, Attention to Detail, Problem-Solving, Integrity, Adaptability, Teamwork Relevant Experience 5 to 8 years</p><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Prepare accurate financial statements and reports, ensuring compliance with relevant accounting standards and regulations.</li><li>Conduct monthly reconciliations of bank accounts and general ledger accounts to maintain financial accuracy and integrity.</li><li>Manage accounts payable and accounts receivable, ensuring timely processing of invoices and collections.</li><li>Assist in the preparation of budgets and forecasts, providing insights and analytical support to management.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field, with a strong foundation in accounting principles.</li><li>A minimum of 3 years of relevant accounting experience, preferably in a corporate or financial services environment.</li><li>Professional certification such as CPA, CMA, or ACCA, demonstrating a commitment to the accounting profession.</li><li>Experience with accounting software (e.g., QuickBooks, SAP, or Oracle) and proficiency in Microsoft Excel for data analysis.</li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Assist in day-to-day accounting operations, including data entry, ledger maintenance, and bank reconciliations.</p></li><li><p>Process invoices, expense reports, and payment vouchers.</p></li><li><p>Maintain accounts payable and receivable records.</p></li><li><p>Support month-end and year-end closing activities.</p></li><li><p>Prepare financial reports and assist with budgeting processes.</p></li><li><p>Assist in internal and external audits by providing necessary documentation.</p></li><li><p>Maintain proper filing of financial documents.</p></li><li><p>Ensure compliance with company policies and accounting standards.</p></li><li><p>Perform other finance-related tasks as assigned by the supervisor.</p></li><li><p>Process employee’s payroll</p></li><li><p>VAT Filing</p></li><li><p>End of the month report</p></li><li><p>Petty Cash</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Preferably Tagalog speaker</p></li><li><p>Familiarity with accounting software (e.g., QuickBooks)</p></li><li><p>Strong attention to detail and accuracy.</p></li><li><p>Good organizational and time management skills.</p></li><li><p>Proficient in MS Excel and other Microsoft Office applications.</p></li><li><p>Ability to work independently and as part of a team.</p></li></ul><p></p></section>

<p>Position Title: General Accountant Employment Type: Full Time Salary: up to 7K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands. Job Description: • Maintaining and analysing financial records, budgets, and general ledgers. Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.). • Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations. • Assist in financial restructuring and M&A initiatives (mergers and acquisitions). • Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.</p><p>Qualifications: • Open to Filipino nationals nationalities from 35 years old and below. • Bachelor’s Degree in Accounting, Finance, or a related field with CPA certification required. • Proficient in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel. • Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting, with experience in financial forecasting, auditing, tax preparation, and familiarity with ERP systems, tax compliance tools, and reporting software.</p>

<p>Position Title: General Accountant Employment Type: Full Time Salary: up to 7K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands. Job Description: • Maintaining and analysing financial records, budgets, and general ledgers. Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.). • Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations. • Assist in financial restructuring and M&A initiatives (mergers and acquisitions). • Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.</p><p>Qualifications: • Open to Filipino nationals nationalities from 35 years old and below. • Bachelor’s Degree in Accounting, Finance, or a related field with CPA certification required. • Proficient in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel. • Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting, with experience in financial forecasting, auditing, tax preparation, and familiarity with ERP systems, tax compliance tools, and reporting software.</p>

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

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p><span>DUBIMED is looking for a detail-oriented and financially focused professional to manage accounts receivable, invoicing, customer statements, collections, and financial coordination, while also supporting inventory and order processing activities. The ideal candidate should have a strong finance and accounting background, with the ability to monitor customer accounts, maintain accurate financial records, and ensure smooth operational and financial workflows.</span><br></p><br><p><span>Key Responsibilities:</span><br></p><br><ol><li><span>Accounts Receivable &amp; Financial Operations:</span><br><br><span>• Generate and process customer invoices accurately and on time.</span><br><br><span>• Monitor customer payments, outstanding balances, and credit status.</span><br><br><span>• Prepare and send customer statements of account (SOA).</span><br><br><span>• Follow up on overdue payments and support collection activities.</span><br><br><span>• Reconcile customer accounts and resolve payment discrepancies.</span><br><br><span>• Coordinate with the finance team regarding receipts, bank transfers, and account reconciliations.</span><br><br><span>• Assist in preparing receivable, sales, and financial reports.</span><br><br><span>• Ensure compliance with company financial policies, VAT requirements, and accounting standards.</span><br><br></li><li><span>Inventory &amp; Operational Support:</span><br><br><span>• Coordinate daily order processing and invoicing activities.</span><br><br><span>• Support inventory monitoring and stock record accuracy in the system.</span><br><br><span>• Coordinate dispatching and delivery processes with logistics teams.</span><br><br><span>• Maintain accurate records in the ERP/accounting system (preferably Zoho).</span><br><br><span>• Assist in stock reconciliation and inventory reporting when required.</span><br><br></li><li><span>Coordination &amp; Reporting:</span><br><br><span>• Communicate with sales, logistics, and finance teams regarding order or payment issues.</span><br><br><span>• Prepare periodic reports related to receivables, invoicing, inventory, and collections.</span><br><br><span>• Support management with accurate financial and operational data.</span><br><br></li></ol><br><span>Requirements<span>• Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.</span><br><br><span>• Minimum 3 years of experience in accounts receivable, invoicing, and finance operations.</span><br><br><span>• Strong understanding of accounting principles and financial reconciliation.</span><br><br><span>• Experience with Zoho Books or similar accounting systems is highly preferred.</span><br><br><span>• Basic inventory and logistics coordination experience is an advantage.</span><br><br><span>• Good knowledge of VAT and UAE financial regulations.</span><br><br><span>• Proficiency in Microsoft Office, especially Excel.</span><br><br><span>• Strong analytical, organizational, and communication skills.</span><br><br><span>• Ability to work under pressure and meet deadlines.</span><br><br><span>• Professional proficiency in English (written and verbal).</span><br><br><span>• Valid UAE Driving License is mandatory.</span><br><br></span><br> </div>

<p>A detail-oriented and experienced General Accountant is needed to manage financial records, reporting, and daily accounting operations. The ideal candidate should have strong analytical skills and knowledge of accounting principles. Freshers with relevant qualifications may also apply.</p> <p>Responsibilities:<br /> Record and maintain financial transactions accurately<br /> Prepare monthly, quarterly, and annual financial reports<br /> Handle accounts payable and receivable<br /> Reconcile bank statements and ledgers<br /> Monitor expenses and ensure proper bookkeeping<br /> Assist in budgeting and financial planning<br /> Ensure compliance with accounting standards and company policies</p> <p>Requirements:<br /> Bachelor’s degree in Accounting, Finance, or related field<br /> Knowledge of accounting software (Tally, QuickBooks, or similar)<br /> Strong understanding of accounting principles<br /> Good analytical and numerical skills<br /> Attention to detail and accuracy<br /> Ability to work independently and meet deadlines</p> <p>Salary &amp; Benefits:<br /> Competitive salary package<br /> Visa and accommodation as per UAE labor law<br /> Career growth opportunities<br /> Professional working environment</p> <p>Apply Now: globalfahli@gmail.com</p>

<p>A detail-oriented and experienced General Accountant is needed to manage financial records, reporting, and daily accounting operations. The ideal candidate should have strong analytical skills and knowledge of accounting principles. Freshers with relevant qualifications may also apply.</p> <p>Responsibilities:<br /> Record and maintain financial transactions accurately<br /> Prepare monthly, quarterly, and annual financial reports<br /> Handle accounts payable and receivable<br /> Reconcile bank statements and ledgers<br /> Monitor expenses and ensure proper bookkeeping<br /> Assist in budgeting and financial planning<br /> Ensure compliance with accounting standards and company policies</p> <p>Requirements:<br /> Bachelor’s degree in Accounting, Finance, or related field<br /> Knowledge of accounting software (Tally, QuickBooks, or similar)<br /> Strong understanding of accounting principles<br /> Good analytical and numerical skills<br /> Attention to detail and accuracy<br /> Ability to work independently and meet deadlines</p> <p>Salary &amp; Benefits:<br /> Competitive salary package<br /> Visa and accommodation as per UAE labor law<br /> Career growth opportunities<br /> Professional working environment</p> <p>Apply Now: globalfahli@gmail.com</p>

<p>A detail-oriented and professional General Accountant is required to manage daily accounting activities and maintain accurate financial records. The selected candidate will support financial operations, prepare reports, and ensure compliance with accounting procedures and company policies.</p> <p>Key Responsibilities:<br /> Maintain and update financial records and accounting entries<br /> Prepare invoices, payments, and expense reports<br /> Handle accounts payable and accounts receivable processes<br /> Reconcile bank statements and financial transactions<br /> Assist in preparing monthly and yearly financial reports<br /> Ensure accuracy of accounting documents and records<br /> Support audits and financial documentation requirements</p> <p>Benefits:<br /> Competitive salary package<br /> Accommodation and transportation provided<br /> Medical insurance<br /> Paid annual leave<br /> Career growth opportunities in finance sector<br /> Benefits as per UAE Labour Law</p> <p>Application Details:<br /> globalfahli@gmail.com</p>

<p>A detail-oriented and professional General Accountant is required to manage daily accounting activities and maintain accurate financial records. The selected candidate will support financial operations, prepare reports, and ensure compliance with accounting procedures and company policies.</p> <p>Key Responsibilities:<br /> Maintain and update financial records and accounting entries<br /> Prepare invoices, payments, and expense reports<br /> Handle accounts payable and accounts receivable processes<br /> Reconcile bank statements and financial transactions<br /> Assist in preparing monthly and yearly financial reports<br /> Ensure accuracy of accounting documents and records<br /> Support audits and financial documentation requirements</p> <p>Benefits:<br /> Competitive salary package<br /> Accommodation and transportation provided<br /> Medical insurance<br /> Paid annual leave<br /> Career growth opportunities in finance sector<br /> Benefits as per UAE Labour Law</p> <p>Application Details:<br /> globalfahli@gmail.com</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We're seeking a hands-on finance professional who can independently manage day-to-day accounting/auditing and taxation while also leading and supervising a small accounting team.</p><br> <p>This is a great opportunity for someone who enjoys both the technical and people-management sides of finance.</p><br> <p><strong>Key Responsibilities</strong></p><br> <ul> <li>Manage end-to-end bookkeeping and accounting for client portfolio, ensuring accuracy and timeliness</li> <li>Handle UAE Corporate Tax and VAT compliance, including return preparation, filing, and reconciliation</li> <li>Supervise, guide, and review the work of the accounting team, ensuring quality and deadlines are met</li> <li>Prepare monthly, quarterly, and annual financial statements and management reports</li> <li>Monitor cash flow, receivables, payables, and bank reconciliations</li> <li>Ensure compliance with UAE financial regulations and internal policies</li> <li>Identify process improvements to streamline accounting and reporting workflows</li> </ul> <br> </div>

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

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Cegelec Abu Dhabi</strong>, is a specialized engineering and contracting business unit focused on <strong>electrical, instrumentation, and control systems projects for the Oil &amp; Gas industry</strong>. From initial design through to construction and commissioning, Cegelec Abu Dhabi delivers end-to-end solutions tailored to the sector’s technical and operational demands.</p><br><p>Active in Abu Dhabi and the Oil &amp; Gas sector since 1980, Cegelec Abu dhabi has successfully executed a wide range of projects, either directly for ADNOC (Abu Dhabi National Oil Company) subsidiaries or as a specialized subcontractor supporting major contractors.</p><br><p><span>As an accountant, your main responsibilities will be:</span></p><br><ul><li><p><span>Manage the accounting related tasks of several companies.</span></p><br></li><li><p><span>Manage suppliers and process vendor invoices.</span></p><br></li><li><p><span>Manage the day-to-day bank entries and monthly reconciliations.</span></p><br></li><li><p><span>Initiate and follow salary and supplier payments.</span></p><br></li><li><p><span>Identify and compile the cost for the accrual file.</span></p><br></li><li><p><span>Initiate Client invoicing and Debit notes.</span></p><br></li><li><p><span>Manage of payroll inputs in the payroll system</span></p><br></li><li><p><span>Process the monthly salary payments.</span></p><br></li><li><p><span>Prepare the employees final settlements.</span></p><br></li><li><p><span>Manage Petty Cash and perform Online Bank Payments.</span></p><br></li><li><p><span>Post monthly cash entries and prepare bank reconciliations.</span></p><br></li><li><p><span>Assist the Financial Manager with the VAT file.</span></p><br></li><li><p><span>Process the IN contracts payments.</span></p><br></li><li><p><span>Coordinate accounting functions and programs.</span></p><br></li><li><p><span>Prepare financial analyses and reports.</span></p><br></li><li><p><span>Prepare the Trial Balance for the monthly/quarterly/yearly closings.</span></p><br></li><li><p><span>Prepare revenue projections and forecasting expenditure.</span></p><br></li><li><p><span>Maintain and reconcile balance sheet and general ledger accounts.</span></p><br></li><li><p><span>Assist with annual audit preparations (schedules, documents)</span></p><br></li><li><p><span>Investigate and resolve audit findings, account discrepancies, and issues of noncompliance.</span></p><br></li><li><p><span>Provide assistance with the VAT and Corporate Tax accruals and returns.</span></p><br></li><li><p><span>Contribute to the development of new or amended accounting systems, programs, and procedures.</span></p><br></li><li><p><span>Perform other accounting duties and support junior staff as required or assigned</span></p><br></li></ul><p><strong>Profile&nbsp;</strong></p><br><ul><li><p><span>4 to 5 experience with at least 2 years’ experience in the oil and gas or similar industrial sector.</span></p><br></li><li><p>Bachelor degree in accountant </p><br></li></ul><p><span><strong>Technical skills:</strong></span></p><br><ul><li><p><span>Working knowledge of UAE tax laws</span></p><br></li><li><p><span>Strong financial analysis skills.</span></p><br></li><li><p><span>Strong communication skills, both written and verbal.</span></p><br></li><li><p><span>Strong organizational and stress management skills.</span></p><br></li><li><p><span>Ability to work with little to no supervision.</span></p><br></li></ul><p><span><strong>Software:</strong></span></p><br><ul><li><p><span>Proficiency in Microsoft Office, particularly with Excel.</span></p><br></li><li><p><span>Microsoft Business Central</span></p><br></li><li><p><span>Microsoft Business Intelligence</span></p><br></li></ul><p><strong>Why join us ?</strong></p><br><p><strong>Our DNA</strong>: Trust, Entrepreneurial Spirit, Solidarity, Autonomy, Responsibility</p><br><p>Joining us means becoming part of a large group while enjoying the agility and warmth of a human-sized company!</p><br><p> A personalized onboarding journey from day one, with tailored career follow-up</p><br><p> Opportunities for growth, training, and mobility within a fast-growing international group</p><br><p> Close and supportive management</p><br><p> Recognition of employee performance through a company savings plan</p><br><p> Pride in shared achievements</p><br><p>☘️ Respect for the environment and local communities in the countries where we operate (Human Rights Guide)</p><br><p> Commitment to the health and safety of our employees</p><br><p> At VINCI Energies Oil &amp; Gas, CSR initiatives are deeply embedded in our activities, our ways of working, and ultimately, in our DNA <br></p><br> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>The Accountant – Interior Fit-Out Projects is responsible for managing the financial and accounting activities related to interior fit-out projects, including accounts payable, accounts receivable, project cost tracking, budgeting, invoicing, payroll support, reconciliation, and financial reporting. The role ensures accurate financial records, compliance with company policies, and supports project teams with cost control and commercial reporting. Key Responsibilities: Maintain accurate accounting records for interior fit-out projects in accordance with company policies and accounting standards. Record and reconcile daily financial transactions, including receipts, payments, journal entries, and bank transactions. Prepare customer invoices, payment certificates, and follow up on collections. Process supplier invoices and subcontractor payments after verifying supporting documents and approvals. Monitor project costs against approved budgets and provide regular cost reports to management. Assist in preparing project budgets, cash flow forecasts, and financial projections. Reconcile bank accounts, supplier statements, customer accounts, and general ledger balances. Support month-end and year-end closing activities, including accruals and journal entries. Prepare VAT records and ensure compliance with UAE VAT regulations. Maintain fixed asset registers and depreciation schedules. Coordinate with procurement, commercial, and project teams regarding purchase orders, cost allocations, and project expenses. Assist in payroll preparation by verifying timesheets, allowances, overtime, and staff reimbursements. Prepare financial reports, management reports, and project profitability analyses. Support internal and external audits by providing required financial documentation. Ensure compliance with company financial policies, accounting standards, and statutory regulations. Requirements Bachelor's Degree in Accounting, Finance, Commerce, or a related discipline. Professional certifications such as ACCA, CMA, CPA, CA, or equivalent are an advantage. Minimum 3–5 years of accounting experience, preferably in the construction or interior fit-out industry within the UAE/GCC. Strong knowledge of accounting principles, financial reporting, and UAE VAT regulations. Experience in project accounting, job costing, and budget monitoring. Proficiency in accounting software such as Tally, SAP, Oracle, Microsoft Dynamics, QuickBooks, Zoho Books, Odoo, or equivalent ERP systems. Advanced proficiency in Microsoft Excel and Microsoft Office applications. Knowledge of accounts payable, accounts receivable, bank reconciliations, and general ledger management. Benefits As per industry Norms</p> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Looking for an Experience Accountant</p><p>Indian nationality</p><p>Joinery factory experience 2 years</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Joinery Experience 2 years</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are looking for a motivated and detail-oriented Accountant to join our Corporate Finance team. The ideal candidate will support day-to-day accounting operations, assist in the preparation of financial statements, and ensure compliance with internal policies and relevant accounting standards. This role is ideal for someone looking to grow within a structured and professional finance environment.</p><p><br></p><p><b>Responsibilities:</b></p><ul><li>Ensure business transactions are reported in accordance with IFRS</li><li>Work closely with different teams to assist with the month-end and year-end activities</li><li>Follow up on payables and ensure timely vendor payments</li><li>Oversee fixed asset additions</li><li>Research and analyse expense variances</li><li>Assist on tax matters</li><li>Monitoring of reconciliations (Expenses)</li><li>Oversight of payroll processes.</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>2+ years' of professional accounting and tax experience</li><li>Bachelor's degree in Accounting or Finance related</li><li>Strong experience with SAP and advanced Excel skill (Test will be conducted during the interview)</li><li>Saudi Market experience is a plus</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span><span>This role plays a key role in maintaining the day-to-day accounting activities for the healthcare organization by supporting financial operations across facilities. Responsibilities include posting journal entries, maintaining ledgers, assisting in month-end closings, reconciling accounts, and supporting audits. This role demands accuracy, analytical thinking, and adherence to financial protocols while working collaboratively with cross-functional teams and stakeholders to support seamless finance operations.</span></span></p><br><br>Responsibilities:<br><p><span><u>The post holder will:</u></span></p><br><ul><li><p><span>Prepare and record accurate journal entries in the general ledger based on daily transactions and supporting documentation.</span></p><br></li><li><p><span>Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.</span></p><br></li><li><p><span>Reconcile bank accounts, vendor statements, intercompany balances, and general ledger accounts regularly.</span></p><br></li><li><p><span>Maintain accurate records of accounts payable and accounts receivable transactions in line with company policy.</span></p><br></li><li><p><span>Review and process invoices, staff claims, supplier payments, and petty cash transactions while ensuring adherence to approval workflows.</span></p><br></li><li><p><span>Ensure all accounting entries are backed by valid supporting documentation and follow standard chart of accounts.</span></p><br></li><li><p><span>Support the month-end and year-end closing process, including accruals, prepayments, and depreciation calculations.</span></p><br></li><li><p><span>Collaborate with internal departments and business units to gather information for financial reporting and variance analysis.</span></p><br></li><li><p><span>Assist with preparation and coordination of internal and external audits by providing requested documentation and explanations.</span></p><br></li><li><p><span>Adhere to internal control standards and recommend improvements to increase process efficiency and reduce financial risk.</span></p><br></li><li><p><span>Ensure compliance with applicable UAE VAT regulations and assist with VAT return preparation and reconciliations.</span></p><br></li><li><p><span>Support the fixed asset accounting process including additions, retirements, transfers, and depreciation.</span></p><br></li><li><p><span>Participate in the standardization of processes across shared services and recommend automation opportunities.</span></p><br></li><li><p><span>Maintain financial data integrity in the ERP system and coordinate updates with IT and finance teams.</span></p><br></li><li><p><span><span>Perform any additional finance-related tasks and special projects as assigned by the line manager or finance leadership.</span></span></p><br></li></ul><br>Qualifications:<br><p><span>Education and Certification</span></p><br><ul><li><p><span>Bachelor’s degree in Accounting, Finance, or Commerce is required.</span></p><br></li></ul><p><span>Knowledge and Skills</span></p><br><ul><li><p><span>Strong understanding of accounting principles, standards, and practices.</span></p><br></li><li><p><span>Proficiency in ERP systems (e.g., Oracle, SAP, Microsoft Dynamics) and MS Excel (pivot tables, VLOOKUP, etc.).</span></p><br></li><li><p><span>Knowledge of VAT and financial regulations in the UAE.</span></p><br></li><li><p><span>Ability to meet deadlines and work under pressure with high accuracy.</span></p><br></li><li><p><span>Strong analytical, organizational, and time management skills.</span></p><br></li><li><p><span>Effective communication and interpersonal abilities to liaise with cross-functional teams.</span></p><br></li><li><p><span>Familiarity with shared services or multi-entity accounting environments.</span></p><br></li></ul><p><span>Accountant benefit from having experience/competency in:</span></p><br><ul><li><p><span>General ledger accounting</span></p><br></li><li><p><span>Accounts payable/receivable processes</span></p><br></li><li><p><span>Month-end closing</span></p><br></li><li><p><span>Financial reporting</span></p><br></li><li><p><span>UAE VAT compliance</span></p><br></li><li><p><span>Account reconciliation</span></p><br></li><li><p><span>ERP financial modules</span></p><br></li><li><p><span>Financial audits</span></p><br></li><li><p><span>Fixed asset accounting</span></p><br></li><li><p><span>Intercompany transactions</span></p><br></li></ul><p><span>Experience</span></p><br><ul><li><span><span>4+ years of experience in a similar accounting role, preferably within a shared services or healthcare organization in the UAE.</span></span></li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are looking for an experienced Accountant who can handle daily accounting activities and support company operations in a professional and organized manner.</p><p><b>Responsibilities:</b></p><p>Handle daily account entries, invoices, receipts, and payment records. Manage credit card payments, bill payments, supplier payments, and customer payment follow-ups. Process payroll and support basic HR tasks such as attendance, leave records, and employee documentation. Maintain stock records, stock checking, and stock control. Coordinate with salesmen regarding invoices, collections, stock availability, and customer payment updates.</p><p>Assist with monthly account closing and prepare required reports for management. Maintain proper filing of bills, invoices, receipts, and other documents.</p><p><b>Requirements:</b></p><p>Minimum 2–3 years of accounting experience. Good knowledge of payments, invoices, payroll, HR support, and stock control. Experience in account closing and payment entry. Good communication and coordination skills. Knowledge of MS Excel and accounting software is preferred.</p><p><br></p><p>Job Type: Full-time</p><p>Location: Dubai, UAE</p><p>Salary: Based on experience</p><p>Work Location: In person</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p><br></p><p>Work Location: In person</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Strong knowledge of accounting principles, bookkeeping, and Microsoft Excel (experience with accounting software is an advantage).</p><p>Excellent attention to detail, analytical thinking, time management, and the ability to work accurately under pressure.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Golden Bridge Accounting and Bookkeeping LLC is a professional accounting firm in Dubai and an official Zoho Books Partner. We are looking for an experienced and detail-oriented Accountant to join our growing team in our comfortable office located opposite Mall of the Emirates.</p><p><br></p><p>Key Responsibilities &amp; Requirements:</p><p><br></p><ul><li>Strong practical experience with Zoho Books is highly preferred; experience with FirstBit and QuickBooks will be an advantage.</li><li>Excellent knowledge of double-entry bookkeeping and accounting principles.</li><li>Experience in maintaining full-cycle accounting records and preparing financial statements in accordance with IFRS.</li><li>Strong Excel skills and confidence working with accounting data and reconciliations.</li><li>High level of accuracy, attention to detail, responsibility, and ability to manage multiple client accounts.</li><li>ACCA qualification is highly preferred, including candidates currently pursuing ACCA or holding full ACCA membership.</li><li>Previous professional experience in accounting and bookkeeping is required.</li></ul><p><br></p><p>We offer a professional and supportive working environment, a comfortable office and all employment benefits in accordance with UAE Labour Law.</p><p><br></p><p>Join Golden Bridge and grow with a professional accounting team where quality, expertise, and attention to detail truly matter!</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Strong English communication skills and professional interpersonal communication.</li><li>High emotional intelligence, flexibility, adaptability, and a positive team-oriented approach.</li><li>Strong multitasking skills and ability to manage multiple client accounts and priorities simultaneously.</li><li>Willingness to learn and continuously develop professionally; strong internal mentorship and professional guidance are provided within the company.</li><li>Knowledge of Zoho Books is an advantage, while additional training and support will be provided where required</li></ul></div>