Accounting Jobs in UAE
461 Jobs Found
<h2 class="h5">Job description</h2>
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<span>Job Title
<br>Accountant<br><br>Job Scope
<br></span><p>The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.</p><br><br><br>Main Duties and Responsibilities
<br><ul>
<li>Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified</li>
<li>Handle, process and track various payments based on internal approvals through agreed on payment methods</li>
<li>Complete journal entries and ensure proper reconciliation of accounts</li>
<li>Prepare and reconcile the accounts payable and receivable</li>
<li>Record and maintain the reconciliation of prepaid and accrued expenses</li>
<li>Assist in the processing of financial statements according to legal and company accounting and financial guidelines</li>
<li>Handle monthly, quarterly and annual closings in a timely manner</li>
<li>Compute taxes and prepare tax returns as per country legislations and regulations</li>
<li>Handle the daily management and inventory of fixed assets</li>
<li>Organize and maintain a proper archive system</li>
<li>Maintain and reconcile the company petty cash</li>
</ul><br><br>Position Requirements
<br><br>Education
<br><p>Bachelor’s degree in Accounting</p><br><br><br>Experience
<br><p>3–5 years of accounting experience.<br>Strong knowledge of general accounting principles and financial reconciliation.<br>Hands-on experience with Accounts Payable and Accounts Receivable.<br>Advanced proficiency in Microsoft Excel.<br>Strong analytical skills with excellent attention to detail.</p><br> <p>#LI-LM1</p><br><br><br><br>
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<h2 class="h5">Job description</h2>
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<p>Managing accounts payable and receivable</p><p>Preparing invoices, delivery-related billing, and customer statements</p><p>Monitoring crusher production costs, fuel consumption, transportation, and operational expenses</p><p>Processing payroll and employee expense claims</p><p>Performing bank reconciliations and maintaining accurate financial records</p><p>Preparing VAT documentation and supporting tax compliance</p><p>Assisting with monthly closing, financial reports, and management analysis</p><p>Coordinating with suppliers, customers, and management regarding payments and collections</p> </div><h2 class="h5">Skills</h2>
<div data-jb-field="skills"><p>Bachelor's degree in Accounting, Finance, or a related field.</p><p>Proven experience in accounting or finance.</p><p>Proficiency in Microsoft Excel, Word, and other Microsoft Office applications.</p><p>Experience with accounting software or ERP systems.</p><p>Strong understanding of accounting principles and financial reporting.</p><p>Knowledge of VAT regulations and compliance.</p><p>Excellent numerical and analytical skills.</p><p>Strong attention to detail and accuracy.</p><p>Good organizational and time management skills.</p><p>Ability to prioritize tasks and meet deadlines.</p><p>Strong communication and interpersonal skills.</p><p>Ability to work independently and as part of a team.</p><p>Problem-solving and critical thinking abilities.</p><p>High level of integrity and confidentiality.</p><p>Experience in the construction, crusher, quarry, or building materials industry is an advantage.</p></div>
<h2 class="h5">Job description</h2>
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<p><b>Responsibilities:</b></p><ul><li>Documents check and accounting posting: receipts of goods and services, returns to suppliers, expenses</li><li>Control over correct records of transactions with suppliers within orders/contracts, and records of required adjustments</li><li>Reconciliations with suppliers</li><li>Assist with tax filings and annual audits</li><li>Other tasks</li></ul><p><b>We offer:</b></p><ul><li>Opportunity to work in one of the most recognized and innovative security manufacturers.</li><li>Opportunity to take on new challenges, advance your career, and make a meaningful impact.</li><li>Opportunity to be part of a fast-paced and dynamic environment that encourages creativity, critical thinking, and the exploration of new ideas.</li></ul><p>We are working to ensure that people's lives are calm and the world is safe. Let's become a part of the team that creates a smart and useful global product.</p><p><b>Please share your resume in English</b></p> </div><h2 class="h5">Skills</h2>
<div data-jb-field="skills"><p><b>Requirements</b></p><ul><li>Bachelor's degree in Accounting/Finance</li><li>Work experience in accounting with a focus on settlements with suppliers - at least 2 years</li><li>Good understanding of accounting principles and UAE tax regulations</li><li>Attention to detail and accuracy.</li><li>Good analytical, communication, and organizational skills</li><li>Proficiency in accounting software: 1C, SAP. Good knowledge of Excel</li><li><b>Languages: Russian, Ukrainian, and English - at an intermediate level or higher</b></li></ul><p><br></p></div>
Salary: Up to AED 20,000 per month<br><br>Our client, a leading international law firm, is seeking an experienced Accountant to join its growing Finance team in the UAE. This is an excellent opportunity for a finance professional with experience in a law firm or professional services environment to join a highly regarded international business<br>. Please note: Applicants must be currently based in the UAE to be considered for this position.<br>Key Responsibilities Manage day-to-day accounting operations, ensuring accurate and timely financial processing. Prepare journal entries, account reconciliations, and support month-end and year-end close activities. Maintain the general ledger and ensure the accuracy and integrity of financial records. Process accounts payable and accounts receivable transactions, ensuring timely payments and collections. Perform bank reconciliations and investigate any discrepancies. Prepare and issue client invoices, monitor outstanding balances, and follow up on overdue payments. Assist with cash flow monitoring and forecasting. Support the preparation of monthly management accounts and financial reports. Prepare VAT calculations and assist with VAT filings, ensuring compliance with UAE tax regulations. Assist with budgeting and financial forecasting activities. Support internal and external audits by preparing documentation and responding to audit queries. Monitor financial controls and recommend process improvements to enhance efficiency. Maintain fixed asset registers and depreciation schedules where applicable. Liaise with internal departments and external stakeholders on finance-related matters. Ensure compliance with company policies, accounting standards, and regulatory requirements. Support finance systems enhancements, testing, and implementation of new processes. Undertake additional accounting and finance responsibilities as required by the Finance Manager or Financial Controller.<br>Experience, Skills & Qualifications Bachelor's degree in Accounting, Finance, or a related discipline (professional or postgraduate qualifications are advantageous). Previous experience in an accounting or finance role within a multinational organisation, with law firm or professional services experience highly preferred. Knowledge of financial systems and ERP platforms; experience with legal practice management systems would be advantageous. Advanced Microsoft Excel skills and strong overall systems proficiency. Good understanding of UAE VAT requirements and financial reporting processes.<br>Personal Attributes Professional, dependable, and able to maintain confidentiality. Excellent attention to detail and accuracy. Strong organisational and time management skills with the ability to manage competing deadlines. Proactive, solutions-focused, and committed to continuous process improvement. Collaborative team player with the confidence to communicate effectively with senior stakeholders. Excellent written and verbal communication skills.
Location: Dubai, UAE (On-site) Company: Law Firm<br>About Us:We are a growing, dynamic law firm based in Dubai, dedicated to providing exceptional legal services to our clients. As we expand our operations, we are seeking a detail-oriented and reliable General Accountant to manage our daily financial activities and support our firm’s continued growth.<br>Key Responsibilities:<br>-Daily Bookkeeping & Invoicing: Manage accounts payable/receivable, issue timely invoices to clients, and ensure accurate data entry.-Financial Compliance: Handle VAT & Corporate Tax compliance and filing, and maintain up-to-date knowledge of UAE tax regulations.-Reconciliations: Perform regular bank and ledger reconciliations to ensure financial accuracy.-Reporting: Assist in preparing monthly financial reports, cash flow statements, and budget variations for management review.-Software & Systems: Utilize accounting software and advanced MS Excel functions to streamline financial processes.<br>What We Are Looking For:Experience: Minimum 2 years of dedicated accounting experience within the UAE. Experience in a professional services or legal environment is a plus. Technical Skills: Strong proficiency in Quick Books, Zoho Books, or similar accounting platforms, alongside advanced MS Excel skills. Competencies: High attention to detail, strong organizational skills, and the ability to manage confidential financial data ethically. Communication: Fluent in English, both written and spoken, with strong professional communication skills.<br>If you are detail-oriented, reliable, and looking to grow your career in a professional legal environment, we’d love to hear from you.<br>Please send your CV to : Maha. Cherkaoui@www.abdulla-alnuaimi.net or apply via Linked In.
Junior General Accountant Department: Finance & Accounts Reports To: Finance Director <br>Role Purpose The Junior General Accountant will support the finance team in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. The role requires attention to detail, analytical skills, and the ability to work under supervision while learning and growing within the finance function. Key Responsibilities Record daily financial transactions in the accounting system. Assist in preparing journal entries, accruals, and adjustments. Maintain and reconcile general ledger accounts. Process accounts payable and accounts receivable transactions. Assist in preparing bank reconciliations and petty cash management. Support in preparing monthly, quarterly, and annual financial reports. Ensure proper documentation and filing of financial records. Assist auditors during internal and external audits. Comply with company policies, accounting standards, and relevant regulations. Perform other finance-related tasks as assigned by the line manager. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or related field.0–2 years of relevant accounting experience (fresh graduates are encouraged to apply). Basic knowledge of accounting principles and practices. Proficiency in Microsoft Excel and accounting software (ERP knowledge is a plus). Strong analytical and problem-solving skills. High level of accuracy, attention to detail, and organizational skills. Good communication skills and ability to work in a team environment.
<p>A well-established organization is seeking qualified candidates for the position of Accountant. The role involves maintaining accurate financial records, handling daily accounting transactions, supporting financial reporting, and ensuring proper documentation of financial activities.</p>
<p>Key Responsibilities:</p>
<p>Record and maintain daily financial transactions and accounting entries.<br />
Manage accounts payable and accounts receivable.<br />
Prepare invoices, receipts, payment vouchers, and related documents.<br />
Perform regular bank and account reconciliations.<br />
Maintain accurate general ledger and supporting financial records.<br />
Assist with monthly, quarterly, and annual financial reports.<br />
Monitor income, expenses, payments, and outstanding balances.<br />
Support month-end and year-end closing activities.<br />
Assist with VAT calculations, documentation, and compliance requirements.<br />
Maintain organized financial files and supporting documents.<br />
Coordinate with internal departments regarding accounting and payment matters.<br />
Provide required documents and information during internal or external audits.<br />
Identify discrepancies and assist in resolving accounting issues.<br />
Prepare accounting summaries and reports as required by management.</p>
<p>Requirements:</p>
<p>Bachelor’s degree or Diploma in Accounting, Finance, or a related field.<br />
Previous accounting experience is preferred.<br />
Good knowledge of accounting principles and procedures.<br />
Familiarity with UAE VAT requirements is an advantage.<br />
Proficiency in Microsoft Excel and accounting software such as Tally, QuickBooks, Zoho, SAP, or similar systems.<br />
Strong numerical and analytical skills.<br />
Excellent attention to detail and accuracy.<br />
Good organizational and time-management skills.<br />
Ability to work independently and as part of a team.<br />
Freshers with relevant qualifications may also be considered for suitable entry-level positions.</p>
<p>Employment Type: Full-Time<br />
Location: Dubai, UAE</p>
<p>Application:<br />
Candidates meeting the above requirements may submit an updated CV – Psinfo1990@gmail.com</p>
<p>Job Description – Mid-Level Accountant</p>
<p>Position</p>
<p>**Mid-Level Accountant**</p>
<p>Reports To</p>
<p>Senior Accountant / Finance Manager</p>
<p>Job Purpose</p>
<p>To maintain accurate financial records, support daily accounting operations, ensure timely reporting, perform reconciliations, and assist in statutory compliance while following company policies and internal controls.</p>
<p>Key Responsibilities</p>
<p>* Record daily accounting transactions accurately.<br />
* Manage Accounts Payable and Accounts Receivable.<br />
* Perform bank, customer, supplier, and ledger reconciliations.<br />
* Assist with payroll processing and accounting entries.<br />
* Verify and process VAT-related transactions.<br />
* Maintain fixed asset records and depreciation schedules.<br />
* Assist in month-end and year-end closing activities.<br />
* Prepare financial reports, schedules, and supporting documents.<br />
* Support internal and external audits.<br />
* Ensure proper documentation and compliance with company procedures.<br />
* Coordinate with other departments to resolve accounting issues.<br />
* Identify and report accounting discrepancies or process improvements.</p>
<p>Qualifications</p>
<p>* Bachelor’s degree in Accounting, Finance, or Commerce.<br />
* 3–6 years of accounting experience.<br />
* Knowledge of accounting software/ERP systems.<br />
* Good understanding of UAE VAT regulations.<br />
* Proficiency in Microsoft Excel.</p>
<p>Skills</p>
<p>* Strong analytical and problem-solving skills.<br />
* Attention to detail and accuracy.<br />
* Good communication and teamwork.<br />
* Ability to meet deadlines and maintain confidentiality.<br />
* Well-organized and responsible.</p>
<p>Key Performance Indicators (KPIs)</p>
<p>* Accuracy of accounting records.<br />
* Timely completion of reconciliations and month-end closing.<br />
* Compliance with VAT and company policies.<br />
* Timely preparation of reports.<br />
* Effective coordination with internal departments.</p>
<p>A reputable company is seeking a dedicated Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards. Candidates with accounting experience are preferred.</p>
<p>Responsibilities</p>
<p>Prepare financial statements and reports<br />
Maintain general ledger and accounting records<br />
Process invoices, payments, and reconciliations<br />
Assist with monthly and yearly closing activities<br />
Ensure compliance with company policies and regulations<br />
Support audits and financial analysis</p>
<p>Benefits</p>
<p>Visa provided as per UAE Labor Law<br />
Medical insurance<br />
Career growth opportunities</p>
<p>Location: Dubai, UAE<br />
Job Type: Full-Time</p>
<p>Apply Now</p>
<p>Email:edu@jamalschools.com</p>
<p>Only shortlisted candidates will be contacted.</p>
<p>Process invoices, receipts, and payments in line with company policies Prepare monthly and annual financial statements for the billing section Monitor delinquent owners/tenants, collections, and expenses. Support audits and ensure compliance with RSA guideline. Maintain accurate financial records and timely reporting Coordinate with owners/tenants/suppliers. Handle resident queries and official correspondence professionallySkills & Qualifications Bachelor’s degree in Accounting, Finance, or Business Administration Strong accounting, reporting, and communication skills Proficiency in accounting systems and MS Office</p><p><strong>Desired Candidate Profile</strong></p><ol><li><p>Bachelor’s degree in Accounting, Finance, or Business Administration</p></li><li><p>CA / ACCA / CPA qualification or part qualification preferred</p></li><li><p>Strong accounting, reconciliation, and financial reporting knowledge</p></li><li><p>Experience in billing, collections, and audit support</p></li><li><p>Excellent analytical, communication, and organizational skills</p></li><li><p>Ability to work independently and meet deadlines efficiently</p></li></ol>
<p><strong>Salary- 5000- 6000 AED + Visa, Medical and Annual Bonus</strong></p><br><p>Our client is one of the world's leading global FMCG distribution companies, with operations spanning across the Americas, Asia, Europe, Africa, and Oceania regions. As part of their continued growth, they are seeking a proactive and detail-oriented Accountant to support their finance operations in the UAE.
The role will be responsible for managing core accounting activities, including Accounts Receivable, Accounts Payable, General Ledger, Treasury Operations, and month-end closing activities, while ensuring accuracy, compliance, and timely financial reporting.</p><br><p><strong>Key Responsibilities</strong></p><ul><li><p>Manage day-to-day accounting operations, including <strong>AR, AP, General Ledger, and treasury-related processes</strong>.</p></li><li><p>Ensure accurate identification and allocation of costs across business units and transactions.</p></li><li><p>Review, verify, and process supplier invoices in line with company policies and procedures.</p></li><li><p>Prepare and maintain <strong>Accounts Receivable and Accounts Payable reports</strong>, including aging analysis.</p></li><li><p>Coordinate vendor payment processing and maintain accurate payment schedules.</p></li><li><p>Perform customer account follow-ups to support timely collections.</p></li><li><p>Conduct <strong>bank reconciliations</strong>, investigate discrepancies, and ensure accurate financial records.</p></li><li><p>Support <strong>VAT reconciliations and filing requirements</strong>.</p></li><li><p>Prepare and post journal entries with appropriate supporting documentation.</p></li><li><p>Support month-end and period-end closing activities, ensuring timely completion of reporting requirements.</p></li><li><p>Manage end-to-end <strong>Cash Against Documents (CAD) processes</strong> as part of treasury operations for UAE and South Africa entities.</p></li><li><p>Perform inventory reconciliations and investigate variances.</p></li><li><p>Support internal/external audits, finance projects, and continuous process improvement initiatives.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ol><li><p>Bachelor’s degree in Accounting, Finance, or a related discipline.</p></li><li><p><strong>3–5 years of relevant accounting experience in the UAE is mandatory.</strong></p></li><li><p>Experience within <strong>FMCG, distribution, trading, or multinational environments</strong> would be preferred <strong>however not mandatory.</strong></p></li><li><p>Strong understanding of <strong>Accounts Payable, Accounts Receivable, General Ledger, and treasury processes</strong>.</p></li><li><p>Hands-on experience with ERP systems (<strong>Oracle or similar ERP platforms preferred</strong>).</p></li><li><p>Advanced Excel skills including <strong>Pivot Tables, VLOOKUP/XLOOKUP, and data analysis</strong>.</p></li><li><p>Strong analytical ability with excellent attention to detail and accuracy.</p></li><li><p>Ability to manage deadlines, work independently, and support month-end closing activities.</p></li><li><p>Strong communication skills with the ability to collaborate effectively with finance, procurement, logistics, and commercial teams.</p></li></ol>
<ol><li><p>Maintain accurate financial records and ensure proper bookkeeping.</p></li><li><p>Prepare journal entries, bank reconciliations, and general ledger reconciliations.</p></li><li><p>Assist in preparing monthly, quarterly, and annual financial statements.</p></li><li><p>Support internal and external audit processes by preparing schedules and required documentation.</p></li><li><p>Ensure compliance with UAE VAT regulations and assist in VAT return filing.</p></li><li><p>Monitor accounts payable and accounts receivable transactions.</p></li><li><p>Prepare financial reports, MIS reports, and management reports.</p></li><li><p>Reconcile supplier and customer accounts and resolve discrepancies.</p></li><li><p>Assist in budgeting, forecasting, and financial analysis.</p></li><li><p>Maintain proper documentation and filing of financial records.</p></li><li><p>Coordinate with auditors, banks, and regulatory authorities when required.</p></li></ol><p><strong>Desired Candidate Profile</strong></p><ol><li><p><strong>CA Qualified/ Intermediate (Mandatory).</strong></p></li><li><p><strong>Female candidates only (Indian Nationality)</strong></p></li><li><p><strong>1–3 years of UAE accounting experience.</strong></p></li><li><p>Prior <strong>audit experience is mandatory.</strong></p></li><li><p>Strong knowledge of accounting principles, financial reporting, and UAE VAT.</p></li><li><p>Proficiency in <strong>Microsoft Excel</strong> and accounting software (Tally, Zoho Books, SAP, Oracle, QuickBooks, or similar ERP systems).</p></li><li><p>Strong analytical, organizational, and problem-solving skills.</p></li><li><p>Good communication skills in English.</p></li><li><p><strong>Immediate joiners are highly preferred.</strong></p></li></ol>
<ul><li><p>Record accounting entries and assist with month-end book closure.</p></li><li><p>Perform reconciliations and routine accounting activities.</p></li><li><p>Prepare audit schedules and maintain financial records.</p></li><li><p>Prepare MIS reports and support payroll and variance analysis.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Commerce or a related field.</p></li><li><p>1–3 years of accounting experience in the UAE</p></li><li><p>Knowledge of accounting principles and book closure.</p></li><li><p>Proficient in Microsoft Excel (formulas, PivotTables, VLOOKUP/XLOOKUP ).</p></li><li><p>Familiarity with MIS reporting and ERP/accounting software.</p></li></ul><br>
<ul><li><p>Monitor and control the monthly closing of books with AFSS teams to ensure recognition of robust financials within group timelines.</p></li><li><p>Work for continuous improvement in monthly closing activities to ensure quality financials for business units.</p></li><li><p>Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.</p></li><li><p>Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.</p></li><li><p>Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.</p></li><li><p>Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.</p></li><li><p>Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.</p></li><li><p>Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Proficiency in financial software and ERP systems, particularly SAP.</p></li><li><p>Strong analytical and problem-solving skills to ensure financial accuracy and compliance.</p></li><li><p>Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.</p></li><li><p>Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.</p></li></ul><p><br><strong>What Qualifies You For The Role:</strong><br></p><ul><li><p>Bachelor's Degree in Finance or Accounting or professional accounting qualification, such as CPA or ACCA.</p></li><li><p>At least 2 to 3 years of relevant experience within a large organization.</p></li><li><p>Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.</p></li><li><p>Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.</p></li></ul>
<p>We are seeking a detail-oriented and organized Accountant to manage daily accounting operations, maintain accurate financial records, and support the preparation of financial reports. The ideal candidate should have strong analytical skills, a good understanding of accounting principles, and the ability to work independently while meeting deadlines.</p><br><p>Responsibilities: -</p><ul><li><p>Maintain and update accounting records and general ledger.</p></li><li><p>Prepare journal entries, invoices, payments, and receipts.</p></li><li><p>Manage accounts payable and accounts receivable.</p></li><li><p>Perform bank, supplier, and customer reconciliations.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports.</p></li><li><p>Assist in budgeting, forecasting, and cash flow management.</p></li><li><p>Process payroll and employee reimbursements, if required.</p></li><li><p>Ensure compliance with accounting standards, company policies, and applicable tax regulations.</p></li><li><p>Support internal and external audits by providing required documentation.</p></li><li><p>Maintain accurate financial records and ensure data confidentiality.</p></li></ul><br><p><strong>Desired Candidate Profile</strong></p><p>Requirements:-</p><ul><li><p>Bachelor's degree in Accounting, Finance, Commerce, or a related field. </p></li><li><p> 1–3 years of accounting experience. </p></li><li><p>Proficiency in Microsoft Excel and accounting software such as Tally, QuickBooks, Zoho Books, SAP, Oracle, or similar ERP systems. </p></li><li><p>Strong knowledge of accounting principles and financial reporting. Excellent analytical, organizational, and problem-solving skills. </p></li><li><p>Good communication skills and attention to detail. </p></li><li><p>Ability to work independently and as part of a team. </p></li></ul><br><p> Benefits :- </p><ul><li><p>Competitive salary (based on experience and qualifications) </p></li><li><p>Company-provided accommodation </p></li><li><p>Transportation </p></li><li><p>Employment visa </p></li><li><p>Medical insurance </p></li><li><p>Annual leave as per UAE Labour Law</p></li></ul>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>We are seeking an experienced Accountant to manage the complete accounting cycle for a portfolio of clients. The role involves bookkeeping, financial reporting, VAT compliance, and regulatory coordination.</p><p>The ideal candidate will have strong experience in accounting, with the ability to handle multiple clients independently, meet deadlines, and maintain regulator-ready records.</p><p><br></p><p><strong>Accounting & Financial Reporting</strong></p><ul><li><p>Maintain books of accounts and manage the full accounting cycle for assigned clients.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports.</p></li><li><p>Perform journal entries, general ledger management, and reconciliations.</p></li><li><p>Ensure all financial data and reports are accurately recorded and properly maintained.</p></li><li><p>Coordinate with clients for monthly reporting and approvals.</p></li></ul><p><strong>VAT Compliance</strong></p><ul><li><p>Prepare and file VAT returns in compliance with UAE regulations.</p></li><li><p>Manage VAT refund applications and supporting documentation.</p></li><li><p>Maintain proper VAT records and submission acknowledgements.</p></li><li><p>Regularly monitor the FTA portal and identify any required updates or amendments.</p></li><li><p>Coordinate internally for invoice generation post VAT submission.</p></li></ul><p><strong>Client & Internal Coordination</strong></p><ul><li><p>Liaise with clients to collect financial data and resolve discrepancies.</p></li><li><p>Coordinate with internal teams to ensure smooth service delivery.</p></li><li><p>Maintain proper documentation and compliance records for all clients.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Bachelor's or Master’s degree in Commerce</p></li><li><p>~5 years of accounting experience</p></li><li><p>Strong knowledge of accounting principles.</p></li><li><p>Proficiency in MS Excel, accounting software, and financial reporting tools</p></li><li><p>Ability to manage multiple clients and deadlines independently</p></li><li><p>Strong attention to detail and accuracy</p></li><li><p>Good English communication skills (written and spoken)</p></li><li><p>Professional conduct and confidentiality in handling client information</p></li></ol><p></p></section>
<p>We are looking for a detail-oriented and reliable Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, maintaining accurate accounting documentation, and ensuring compliance with company policies and financial regulations.</p>
<p>We are looking for a detail-oriented and reliable Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, maintaining accurate accounting documentation, and ensuring compliance with company policies and financial regulations.</p>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>She should have min 2 years UAE experience in similar role handling all acounts related job of trading comapny, good knowledge of Tally Prime, MS office package (especially excel and outlook mail), multilingual skills (English & Hindi must) expert in daily office admin related jobs, expert in business correspondence and can start immediately with a competitive salary.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Should be Indian lady bilingual (must be English & Hindi speakling) </p><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>urgently required accountant to manages a company financial records, ensuring accuracy and full compliance with UAE laws, including Federal Tax Authority (FTA) regulations. Core duties include day-to-day bookkeeping, managing accounts payable and receivable, executing bank reconciliations, processing VAT filings, and assisting with month-end and year-end close procedures</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Bachelor’s degree in Accounting, Finance, or a related field </p></li><li><p><strong>Experience:</strong> 2 to 5 years of relevant accounting experience in the UAE or GCC</p></li><li><p><strong>Software Proficiency:</strong> Advanced skills in Microsoft Excel </p></li><li><p><strong>Language Skills:</strong> Bilingual proficiency (English and Arabic) is a strong advantage, </p></li></ol><p></p></section>