Accounting Jobs in UAE

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <div dir="rtl"><p><span>الهدف العام:</span></p><br><p><span>المساهمة الفاعلة في تطبيق وتطوير المعايير والضوابط والإجراءات المحاسبية المعتمدة لعمليات صرف الرواتب والمستحقات لموظفي الجهات المستفيدة في الموعد المحدد في اتفاقية مستوى الخدمة والتدقيق والمتابعة على جميع صرف مستحقات الموظفين متضمنةً</span><span>هيئة المعاشات ومستحقات مكافآت نهاية الخدمة للموظفين المنتهية خدماتهم بالتنسيق مع الجهات المستفيدة ووفقاً لجدول الصلاحيات المعتمد وضمن نطاق الاختصاص الوظيفي وفقاً للإجراءات المعتمدة لدى الدائرة بهذا الشأن</span></p><br><p><span>المهام والمسؤوليات الرئيسية:</span></p><br><p><span>•</span><span>المساهمة في إعداد الخطط التشغيلية ومؤشرات الأداء على مستوى القسم وتنفيذ كافة العمليات والمبادرات ضمن نطاق الاختصاص الوظيفي والتي من شأنها تحقيق الأهداف المؤسسية التي يسعى القسم/ الإدارة لتحقيقها</span></p><br><p><span>•</span><span>المراجعة والتحقق من إتمام عمليات تعريف الموظفين الجُدد في الجهات المستفيدة على الأنظمة المعتمدة وإنشاء حسابات الخدمة الذاتية لهم وعمليات تحديث سجلات وبيانات الموظفين ودقتها بشكل مستمر</span></p><br><p><span>•</span><span>المراجعة والتحقق من دقة صرف الرواتب والمستحقات لموظفي الجهات المستفيدة في الموعد المحدد في اتفاقية مستوى الخدمة والتدقيق على جميع الدفعات بمختلف انواعها</span></p><br><p><span>•</span><span>التحقق من صحة جميع مراكز تكلفة الرواتب في كافة السجلات والانظمة المعتمدة حسب الاختصاص الوظيفي</span></p><br><p><span>•</span><span>ضمان ومتابعة إدامة السجلات الخاصة ببيانات الرواتب ومستحقات الموظفين للجهات المعنية ذات العلاقة ومتابعة تحديثها بشكل مستمر</span></p><br><p><span>•</span><span>التحقق من استلام وتنفيذ معاملات صرف مستحقات الموظفين متضمنةً بدلات السفر أو أي بدلات أخرى مع الرواتب الشهرية</span></p><br><p><span>•</span><span>المراجعة النهائية لعمليات احتساب مستحقات هيئة المعاشات والجهات الأخرى ذات الصلة لموظفي الجهات المشمولة بخدمات المركز شهرياً</span></p><br><p><span>•</span><span>متابعة وضمان دقة عمليات احتساب مستحقات ومكافآت نهاية الخدمة للموظفين المنتهية خدماتهم وإجراء التسوية النهائية حسب الاجراءات المعتمدة بهذا الشأن</span></p><br><p><span>•</span><span>تحليل ودراسة التحديات التي تواجه الجهات المستفيدة</span><span>ضمن نطاق الاختصاص الوظيفي والعمل على معالجتها وتقديم التوصيات الملائمة للتطبيق لإرضاء المتعاملين بما يتماشى مع اتفاقيات مستوى الخدمة</span></p><br><p><span>•</span><span>متابعة وتدريب موظفي الجهات المستفيدة العاملة مع المركز على الأنظمة وأساليب العمل المعمول بها في المركز للتطبيق وفقاً لاتفاقيات مستوى الخدمة المبرمة مع الجهات المستفيدة</span></p><br><p><span>•</span><span>تقديم الدعم الفني المتخصص والتعاون مع موظفي القسم والإدارة</span><span>لتمكينهم من تأدية أعمالهم المحاسبية والفنية وفقاً لمستويات الأداء المستهدفة</span></p><br><p><span>•</span><span>ضمان نقل المعرفة والخبرة الفنية والتخصصية للمحاسبين على مستوى القسم/ الإدارة بمختلف الوسائل المتاحة وبما يساهم في تعزيز ونشر المعرفة التخصصية بمجال الاختصاص الوظيفي</span></p><br><p><span>•</span><span>الرد على استفسارات مختلف الجهات المستفيدة بشأن استفساراتها وملاحظاتها التي تقع ضمن نطاق الاختصاص الوظيفي من خلال قنوات الاتصال المعتمدة ووفق التوجهات المعتمدة بهذا الشأن</span></p><br><p><span>•</span><span>رفع تقارير دورية لرئيس القسم حول سير العمل في القسم مقارنة مع الخطط التنفيذية ومؤشرات الأداء المستهدفة</span></p><br><p><span>•</span><span>متابعة عمليات توثيق المستندات والتقارير المرتبطة بعمل القسم وأرشفتها بما يسهل من عملية الرجوع إليها واستخراجها</span></p><br><p><span>•</span><span>المتابعة المستمرة والاطلاع على ما يستجد في مجال العمل التخصصي المتعلق بتطوير عمليات المستحقات والرواتب، وتقديم المقترحات لتطوير وتبسيط إجراءات العمل</span></p><br><p><span>•</span><span>أية مهام أو واجبات أخرى تتعلق بطبيعة العمل حسب التكليف</span></p><br> <p><span>المؤهلات العلمية وسنوات الخبرة:</span></p><br><p><span>أ‌-</span><span>الأساسية</span></p><br><p><span>العلوم المالية أو المحاسبية أو أي تخصصات ذات علاقة</span></p><br><p><span>(6) سنوات خبرة لحملة البكالوريوس أو ما يعادله / (3) سنوات للماجستير في مجالات عمل مشابهة</span></p><br><p><span>ب‌-</span><span>الإضافية</span></p><br><p><span>شهادات مهنية متخصصة في مجال العمل (</span><span>CPA</span><span>) أو أي شهادات مهنية أخرى ذات علاقة</span></p><br></div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><span><span><span><span><span><span><span><span><b><span><span>Bestax Chartered Accountants</span></span></b><span><span> is a leading accounting, tax, and business consultancy firm in Dubai and Canada serving local and international clients across various industries. We are proud to be an ACCA and ICAEW Approved Employer, ensuring structured learning, professional development, and mentorship for aspiring accountants</span></span></span></span></span></span></span></span></span></span><br><span><span><span><span><span><span><span><span><b><span><span>We are looking for a detail-oriented and experienced Accountant to join our team in Dubai.</span></span></b><span><span> The ideal candidate should be well-organized, proactive, and skilled in bookkeeping, financial reporting, and maintaining accurate financial records while supporting the company's day-to-day accounting operations.</span></span></span></span></span></span></span></span></span></span><br></span><p><b><span><span>Key Responsibilities:</span></span></b></p><br><ul><li><span><span>Manage and prepare VAT filings and corporate tax returns for a diverse clientele, ensuring compliance with both local and international standards.</span></span></li><li><span><span>Provide strategic tax planning and advice tailored to client-specific needs, including cross-border tax considerations.</span></span></li><li><span><span>Liaise with tax authorities, handle tax audits, and resolve any disputes or inquiries.</span></span></li><li><span><span>Maintain meticulous financial records and prepare financial reports and statements.</span></span></li><li><span><span>Offer guidance on tax implications of business decisions and stay updated on new tax laws and regulations.</span></span></li><li><span><span>Collaborate effectively with team members to deliver integrated client solutions.</span></span></li></ul><br><span>Requirements</span><ul><li>Bachelor’s degree in Accounting, Finance, or related field.<br></li><li>ACCA or equivalent professional qualification.<br></li><li>At least 4-5 years of experience in an accounting and tax role, with a strong emphasis on VAT and corporate tax.<br></li><li>Proven track record of managing financials for clients across different industries and regions.<br></li><li>Strong proficiency in accounting software and Microsoft Office Suite.<br></li><li>Exceptional communication, negotiation, and presentation skills.<br></li><li>Analytical thinker with excellent problem-solving capabilities.<br></li><li>Experience in international taxation.<br></li><li>Multilingual abilities, to serve our diverse client base better.<br></li></ul><br><span>Benefits</span><ul><li><span><span>Competitive salary and comprehensive benefits package.<br></span></span></li><li><span><span>Professional development opportunities and career advancement.<br></span></span></li><li><span><span>A dynamic and supportive work environment with access to international markets and clients.</span></span><br></li></ul><span><span><span><span><span><span>Immediately following your application submission, </span></span><b><span><span>you will receive a link to a mandatory assessment test. </span></span></b><span><span>This test is crucial for evaluating your skills and aptitude. Please </span></span><b><span><span>ensure to complete the assessment promptly</span></span></b><span><span> as part of the application process.</span></span></span></span></span></span><br><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Manage company accounts.<br>Financial reporting.<br>VAT compliance.<br>Budgeting.<br>Audit coordination.<br> Apply if your profile match for:&nbsp;Chief Accountant, Chartered Accountant, Finance Manager, VAT, IFRS, Manufacturing Accounts <br></span><br><span>RequirementsChartered Accountant.<br>Manufacturing experience preferred.<br> </span><br><span>Benefits 1. Employment Visa<br> <br> 2. Medical Insurance<br> <br></span><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Experts Plus Recruitment Services is part of a group of companies operating in the staffing and recruiting sector.<br> We are looking for an accounting professional who can support complex payroll and finance operations, with a focus on high-volume outsourced personnel payroll, multi-company accounting, and intercompany transactions.<br> This is an opportunity to contribute to financial accuracy, compliance, and smooth day-to-day operations across multiple business entities.<br> This role is suited to someone who can bring structure and accuracy to end-to-end financial operations while supporting payroll, invoicing, reconciliations, and reporting across a multi-entity environment.<br> You will play an important part in maintaining reliable financial processes and helping the business operate effectively across its accounting structure.<br> Responsibilities Manage end-to-end payroll processing for high-volume employee groups (1000+ employees).<br> Ensure timely salary disbursement in compliance with UAE regulations and WPS.<br> Handle payroll reconciliation and reporting.<br> Maintain accurate payroll records across multiple entities.<br> Manage accounting operations for multiple companies/entities.<br> Prepare consolidated and standalone financial statements.<br> Ensure accurate inter-company allocations and reconciliations.<br> Record and reconcile intercompany balances and transactions.<br> Ensure proper documentation and compliance between entities.<br> Maintain accuracy in cost allocation and transfers.<br> Oversee client invoicing and vendor billing processes.<br> Ensure accuracy in accounts payable and receivable.<br> Monitor outstanding payments and follow up on collections.<br> Prepare invoices in compliance with VAT regulations.<br> Support audits and provide required financial documentation.<br> Experience in recruitment, staffing, outsourcing, or manpower supply companies.<br> Experience processing payroll for 1000+ employees.<br> Experience handling both payroll processing and client invoicing within the same role.<br> Bachelor’s degree in accounting, finance, or a related field.<br> 5+ years of accounting experience, preferably in multi-company accounting environments.<br> Knowledge of UAE VAT and tax regulations.<br> Hands-on experience with bank reconciliation and intercompany accounting.<br> Proficiency with accounting software such as Tally, SAP, QuickBooks, or similar systems.<br> Experience working with payroll teams, finance leadership, auditors, and client contacts.<br> Strong written and verbal English communication skills.<br> Arabic language skills are a plus.<br></span> </div>

<p>Purpose:</p><ul><li><p>Support the Finance Department by</p></li></ul><p>ensuring timely and accurate recording of</p><p>financial transactions in accordance with</p><p>Douglas OHI’s Group Accounting Policies.</p><ul><li><p>Supervise and assist Accounts Clerks in</p></li></ul><p>day-to-day accounting functions,</p><p>including invoice processing,</p><p>reconciliations, and cost closures.</p><p>Summary of the Job Role:</p><ul><li><p>Responsible for processing daily material</p></li></ul><p>receipts, supplier invoices, valuations,</p><p>and debit notes.</p><ul><li><p>Ensure timely posting of journal entries</p></li></ul><p>and closure of monthly accounts in line</p><p>with company financial schedules.</p><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Key Outputs: The Accountant is responsible for:</p></li><li><p>- Following up, processing, and posting Daily Return of Material Receipts (DRMRs).</p></li><li><p>Processing supplier invoices and ensuring accurate posting to ledgers.</p></li><li><p>Accounting for debit notes and valuations.</p></li><li><p>Preparing monthly accrual journal vouchers.</p></li><li><p>Preparing payments for creditors and subcontractors in accordance with approved terms.</p></li><li><p>Assisting with information and documentation required by internal and external auditors.</p></li><li><p>Preparing and reviewing bank reconciliation statements.</p></li><li><p>Checking timecards and verifying expense statements.</p></li><li><p>Reviewing edit lists of all financial transactions to ensure accuracy.</p></li><li><p>Conducting quarterly physical stock verifications and reconciling variances.</p></li><li><p>Managing disbursement of cheques to creditors and subcontractors.</p></li><li><p>Maintaining organized financial records and supporting documents.</p></li><li><p>Performing other finance-related duties as required to support the department. Relationships: Internal</p></li><li><p>All Departments External</p></li><li><p>Creditors and Subcontractors</p></li><li><p>External and Internal Auditors<br><br></p><ul><li><p>Qualifications:</p></li><li><p>Bachelor’s Degree in Accounting, Finance, or Commerce.</p></li><li><p>Higher Diploma in Accounting, Finance, Business, or equivalent is preferred. Skills/Knowledge:</p></li><li><p>Sound knowledge of accounting principles and general ledger management.</p></li><li><p>Proficiency in Microsoft Office and accounting/ERP software.</p></li><li><p>Strong numerical accuracy and attention to detail.</p></li><li><p>Ability to manage time effectively and meet reporting deadlines.</p></li><li><p>Awareness of ISO 9001, ISO 14001, and ISO 45001 standards. Experience:</p></li><li><p>Minimum 2 years of relevant experience in an accounting role, preferably within the construction industry.</p></li></ul></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Duties, Responsibilities, and Accountabilities</strong></p><br><ol><li>Participate in the preparation of the section’s operational plans, policies, and work procedures.</li><li>Conduct the final review of audit procedures related to accounting entries transferred from other sections within the Finance Department on a monthly basis.</li><li>Audit the execution of recording and processing procedures for adjustments received from other sections based on the written approval of the Head of the concerned Section.</li><li>Perform reconciliation procedures for bank statements and accounting ledgers related to revenues and payments.</li><li>Execute the monthly and annual financial closing procedures for general ledger accounts and payment accounts in accordance with the deadlines set by the Dubai Government Department of Finance.</li><li>Review the financial aspects of the Corporation’s contracts in coordination with the relevant organizational units to ensure the accuracy of financial data, contractual terms, and delay penalties.</li><li>Audit treasury cash reports and bank statements on a daily basis, and monitor revenues, cash deposits, and cheques.</li><li>Audit and review the implementation of monthly and annual financial closing procedures for revenue accounts in accordance with the deadlines established by the Dubai Government Department of Finance.</li><li>Perform any other duties related to the work of the Section or as assigned by management.</li></ol> <p><strong>Qualifications</strong></p><br><ul><li>Master’s Degree, Bachelor’s Degree, or Higher Diploma in Accounting or an equivalent qualification</li></ul><p><strong>Experience:</strong></p><br><ul><li><strong>Master’s degree:</strong>&nbsp;Requires&nbsp;<strong>3 years</strong>&nbsp;of experience in accounting or an equivalent field.</li><li><strong>Bachelor’s degree:</strong>&nbsp;Requires&nbsp;<strong>5 years</strong>&nbsp;of experience in accounting or an equivalent field.</li><li><strong>Diploma:</strong>&nbsp;Requires&nbsp;<strong>11 years</strong>&nbsp;of experience in accounting or an equivalent field.</li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Purpose<p><span>At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always ‘Fly Better.’ As one of the most recognised and admired brands globally, we’re driven by innovation and excellence. Join us as a Junior Accountant and play a key role in driving financial strategy and </span><span>decision-makin</span><span>g for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.</span></p><br><br><p><span>As a </span><strong>Junior Accountant</strong><span>, you will generate financial entries and invoices, resolve proration, tax, and revenue accounting processing exceptions, process incentive/ORC and refund payments, reconcile control and clear nominals, audit documents and identify discrepancies, raise under collections, and update Masters (General/Nominals) in the Accounting System to facilitate seamless processing and accurate, timely accounting and reporting. You will also respond to disputes in a timely manner, perform customer account reconciliation, and escalate settlement delays.</span></p><br><br><p><span><strong><span>In this role, you will:</span></strong></span></p><br><br><ul><li>Identify and evaluate discrepancies, resolve queries with the respective internal or external stakeholders and preclude inconsistent results accompanied by maintenance of detective and prevention controls. Improve customer experience through high-quality deliverables, effective issue resolution and structured communication.</li><li>Assist the Supervisor or Officer in pre/post-closing accounting functions and ad-hoc assignments.</li><li>Support internal and external customers by providing required information and answering queries.</li><li><span>Process invoices to ensure accurate and timely accounting and payments and month end closing. Ensure validity of accounting to correct nominals.</span></li><li><span>Assist in reconciliation and analysis of relevant accounts to ensure that any anomalies or discrepancies are identified within agreed time frames and the company's books of accounts reflect the correct position with regards to the transactions for the month.</span></li></ul>Qualification<p><span><strong><span>To be considered for the role, you must meet the below requirements:</span></strong></span></p><br><br><ul><li>10 yrs schooling or equivalent Finance background preferred</li><li>Working knowledge of office automation software like Word, Excel, and PowerPoint</li><li>Good analytical and investigative skills</li><li>Ability to multitask</li></ul><p><span>At Emirates, we’re committed to helping our people grow and thrive. If you're ready for a rewarding and challenging career, apply today and become part of our world-class team.</span></p><br><br><br>Salary &amp; benefits<p><span><span><span>Join us in Dubai and enjoy attractive salary and travel benefits that are exclusive to our industry, including discounts on flights and hotels stays around the world. You can find out more information about our employee benefits in the Working Here section of our website </span>emiratesgroupcareers.com<span>. Further information on what it's like to live and work in our cosmopolitan home city, can be found in the Dubai Lifestyle section.</span></span></span></p><br><br><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Junior Accountant VAT</p><br> <p>Company: KLOUDAC Accounting &amp; Bookkeeping LLC</p><br> <p>Location: Dubai, UAE</p><br> <p>Employment Type: Full-time</p><br> <p>Experience Level: Entry-level / Junior ACCA Approved Employer</p><br> <p>About the Opportunity KLOUDAC is an ACCA Approved Employer and is looking for an enthusiastic Junior Accountant – VAT to join our growing Tax and Accounting team in Dubai.</p><br> <p>This is an excellent opportunity for an ACCA student, affiliate, or recent graduate who wants to build a career in UAE taxation. The successful candidate will receive practical exposure to VAT accounting, compliance, client management, and FTA procedures while working under the guidance of experienced professionals.</p><br> <p>The role may also support eligible ACCA trainees in gaining relevant practical experience toward their ACCA Practical Experience Requirement (PER), subject to ACCA’s applicable requirements and proper performance objective sign-off.</p><br> <p><strong>Key Responsibilities</strong></p><br> <ul> <li>Assist with the preparation and review of UAE VAT returns.</li> <li>Review accounting records, sales invoices, purchase invoices, and supporting documents for VAT compliance.</li> <li>Perform VAT reconciliations between accounting records, VAT reports, and financial statements.</li> <li>Assist with VAT registrations, amendments, deregistrations, and refund applications.</li> <li>Support the team in responding to FTA enquiries, assessments, and information requests.</li> <li>Identify missing documents, incorrect VAT treatments, and potential compliance issues.</li> <li>Coordinate with accounting teams to ensure transactions are correctly recorded before VAT filing.</li> <li>Maintain accurate VAT working papers, filing records, and client documentation.</li> <li>Monitor VAT filing deadlines and assist in ensuring timely submissions.</li> <li>Communicate professionally with clients to obtain information and clarify transactions.</li> <li>Stay updated on UAE VAT legislation, FTA guidance, and relevant regulatory developments.</li> <li>Support senior team members with other accounting and tax-related assignments when required.</li> </ul> <p><strong>Candidate Requirements</strong></p><br> <ul> <li>Currently pursuing ACCA, an ACCA affiliate, or a recent graduate in Accounting, Finance, or a related discipline.</li> <li>Strong interest in developing a career in UAE VAT and taxation.</li> <li>Basic understanding of accounting principles and financial statements.</li> <li>Knowledge of UAE VAT fundamentals would be an advantage.</li> <li>Good Microsoft Excel skills.</li> <li>Familiarity with Xero, Zoho Books, QuickBooks, or similar accounting software would be an advantage.</li> <li>Strong attention to detail and willingness to learn.</li> <li>Good analytical, organisational, and problem-solving abilities.</li> <li>Clear written and verbal communication skills in English.</li> <li>Able to work responsibly within deadlines and as part of a team.</li> <li>Fresh graduates and candidates with limited experience are encouraged to apply.</li> </ul> <p><strong>What KLOUDAC Offers</strong></p><br> <ul> <li>The opportunity to work with an ACCA Approved Employer.</li> <li>Practical exposure to UAE VAT compliance across clients from different industries.</li> <li>Structured training and guidance from experienced accounting and tax professionals.</li> <li>Exposure to VAT registrations, return preparation, reconciliations, FTA matters, and client communication.</li> <li>An opportunity to gain relevant practical experience toward ACCA PER, subject to ACCA requirements.</li> <li>Experience using leading cloud-accounting platforms.</li> <li>A professional, supportive, and fast-growing work environment. Clear opportunities for learning, career development, and progression within KLOUDAC.</li> </ul> <p><strong>How to Apply</strong></p><br> <p>Interested candidates may submit their updated CV via the form below.&nbsp;</p><br> <br> </div>

<p>We are seeking a highly organized and detail-oriented Admin & Accountant to join our team and support our daily administrative and financial operations.</p><br><p>Administrative Duties:</p><ul><li><p>Manage day-to-day office operations and ensure efficient workflows.</p></li><li><p>Maintain and organize company records, files, and documents.</p></li><li><p>Handle correspondence, scheduling, and meeting coordination.</p></li><li><p>Assist in the procurement of office supplies and equipment.</p><br></li></ul><p>Accounting Duties:</p><ul><li><p>Handle employee salaries, bonuses, and incentives through the WPS.</p></li><li><p>Process and record financial transactions, including invoices, payments, and payroll.</p></li><li><p>Prepare financial statements, budgets, and reports.</p></li><li><p>Reconcile accounts and maintain accurate financial records.</p></li><li><p>Ensure compliance with tax regulations and corporate tax</p></li><li><p>Assist with audits and provide necessary documentation.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Knowledgeable about VAT and corporate tax.</p></li><li><p>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.</p></li><li><p>Proven experience in administrative and accounting roles.</p></li><li><p>Proficiency in accounting software and MS Office (Excel, Word).</p></li><li><p>Language: English&Tagalog</p></li><li><p>Strong organizational and multitasking skills.</p></li><li><p>Attention to detail and a high level of accuracy.</p></li><li><p>Excellent communication and interpersonal skills.</p></li></ul>

<br><p>We are seeking a detail-oriented and proactive Accountant to join our finance team. In this role, you will play a critical part in ensuring the accuracy and integrity of our accounts payable and bank records, with involvement in the full accounting cycle up to the preparation of IFRS financial statements.</p><br><p><strong>Key Responsibilities</strong></p><br><ul><li><p>Book supplier invoices accurately and in a timely manner</p></li><li><p>Reconcile vendor statements and resolve discrepancies through effective communication with providers</p></li><li><p>Follow up on and accurately record payment transactions in our system</p></li><li><p>Classify and file all financial documents correctly and systematically in our system</p></li><li><p>Perform reconciliation and booking closing entries to ensure financial accuracy</p><br></li></ul><p><strong>Desired Candidate Profile</strong></p><br><ul><li><p>Spanish proficiency preferred</p></li></ul><ul><li><p>Degree in Accounting</p></li><li><p>Minimum 3-4 years of experience in general accounting</p></li><li><p>Strong understanding of accounting principles and reconciliation processes</p></li><li><p>High attention to detail and strong organizational skills</p></li><li><p>Ability to work independently and manage multiple priorities effectively</p></li><li><p>Maintain strict confidentiality of all financial and sensitive company information</p></li><li><p>Computer literate with special emphasis on Excel</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><br></p><p>Most CA roles ask you to close books and file returns for one entity. This one is different: you'd own the financial and tax function across a holding company and its subsidiaries, not a single P&amp;L.</p><p><br></p><p>Emerald Sands is a Dubai holding company (DAFZA) with subsidiaries spanning real estate, mainland and free zone entities, and stakes in international financial institutions.</p><ol><li>Own group-level financial reporting and consolidation across the holding company and its subsidiaries</li><li>Manage UAE Corporate Tax registration, filing, and structuring for the holding entity and each subsidiary</li><li>Handle VAT compliance and FTA correspondence group-wide</li><li>Advise on intercompany structuring, DLD transfer fee exposure on shareholding changes, and free zone/mainland tax positions</li></ol><p>Provide advisory on new investments iIf you want ownership of a group's full financial and tax function rather than one slice of it, we'd like to talk.</p><p><br></p><ol><li>Based in Dubai. Immediate joiners preferred.n mainland, free zone, and international ventures, and how to structure each one tax-efficiently.</li><li>Act as the primary point of contact with FTA, Licensing and relevant institutions for compliance matters.</li><li>Support financial reporting on real estate holdings and financial institution stakes.</li><li>Provide advisory and financial reporting on real estate holdings and all new investment, acquisition/ restructuring of existing businesses globally</li></ol><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>What you bring:</p><p><br></p><ol><li>Chartered Accountant (CA) qualified — ICAI, ICAEW, or equivalent recognized body; ACCA or CPA also considered</li><li>4-6 years UAE experience, ideally with group or multi-entity structures</li><li>Hands-on Corporate Tax and VAT filing experience post-2023</li><li>Working knowledge of cross-border tax structuring (DTAs, international holding structures) alongside UAE free zone/mainland rules</li><li>Comfortable engaging directly with free zone authorities</li><li>FTA Tax Agent registration is a plus, not a requirement</li><li>Fluent English</li></ol><p><br></p><p>If you want ownership of a group's full financial and tax function rather than one slice of it, we'd like to talk.</p><p>Based in Dubai. Immediate joiners preferred.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>IMPORTANT: Applications are accepted exclusively through Indeed. Please refrain from calling or sending messages via WhatsApp.</b></p><p><b>Job Title</b>: Accountant</p><p><b>Purpose</b>:</p><p>To ensure accurate and complete financial records and reports.</p><p><b>Key Responsibilities</b>:</p><ul><li>Perform bookkeeping, including posting daily transactions, reconciliations, and periodic adjustments.</li><li>Ensure the accuracy and completeness of all financial records.</li><li>Support in preparing Excel schedules and reports</li><li>Support in handling tax returns</li></ul><p><br></p><p><b>Benefits</b>:</p><ul><li>30 days annual leave with flight ticket allowance</li><li>Medical insurance</li><li>Sick leave as per UAE labour laws</li><li>Gratuity as per UAE labour laws</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Desired Qualifications, Skills, and Experience</b>:</p><ul><li>A Bachelor’s degree in Accounting is required.</li><li>Proficiency in Excel and other MS Office applications at an advanced level.</li><li>Familiarity with accounting software like Xero and Quickbooks is essential.</li><li>Excellent communication skills with fluency in business English, both written and verbal.</li><li>Strong attention to detail and accuracy in financial data management.</li><li>Highly organized with exceptional time-management skills.</li><li>Ability to multitask and prioritize tasks in a fast-paced environment.</li><li>Problem-solving skills and the ability to work independently with minimal supervision.</li><li>0 to 1 year of relevant experience</li></ul><p><br></p></div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.</p></li><li><p>Conduct detailed account reconciliations, identifying discrepancies and implementing corrective measures to maintain data integrity.</p></li><li><p>Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.</p></li><li><p>Manage payroll processes, ensuring timely and accurate disbursement of salaries and compliance with tax regulations.</p></li><li><p>Prepare the sales and expense report and report to the management on weekly basis.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus for advanced understanding.</p></li><li><p>Minimum 0-1 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.</p></li><li><p>Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle) and proficiency in Microsoft Excel for data analysis.</p></li></ul><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b><i>We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.</i></b></p><br> <p>TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment funds in different geographical locations.</p><br> <p>The Accounting and Tax Senior collaborates a team of Accountants in the UAE and Mauritius offices while aligning with organizational objectives.</p><br> <p>Responsibilities include being the&nbsp;<b><i>Onboarding Specialist</i></b>&nbsp;providing support in business growth by incorporating new Clients with least Turnaround time as possible while assuring quality of output.</p><br> <p>The SA may still provide bookkeeping for&nbsp;<b><i>Tier 2 Clients</i></b>&nbsp;while at the same time provide quality assurance to the output financial reports and tax returns for&nbsp;<b><i>Tier 1-2 Clients</i></b>&nbsp;prepared by accountants. The reports are expected to be reliable, has complied with relevant IFRS and tax regulations and submitted timely whether monthly, quarterly or annually.</p><br> <ol><li><b>Strategy</b><ol><li>Understand the importance of revenue, productivity, chargeability and the client relationship and effectively apply this understanding to daily tasks.</li> </ol></li> <li><b>Leadership and People Management</b><ol><li>Be responsible for the delivery of work with the right level of quality and timeliness for Tier 1-2 Clients</li> <li>Provide training and guidance to team members focusing on task performance</li></ol></li> <li><b>Operations</b><ol> <li>Be the&nbsp;<b><i>Onboarding Specialist,&nbsp;</i></b>obtaining information from other teams/ Client, if required</li> <li>Ensure appropriate controls, policies and processes are adhered to</li> <li>Identify areas for improvement in policies, processes, procedures and systems</li> <li>Implement changes to procedures, guidelines, when applicable.</li> <li>Coordinate reviews, billing and other internal controls to ensure that they are conducted and observed</li> <li>Collaborate and share knowledge/expertise across service lines and other TMF offices on specific deals</li> <li>Support the implementation and updating of systems</li> <li>Escalate technical issues and knowledge gaps, where required</li> </ol></li><li><b>Client service</b><ol> <li>Build, develop and maintain relationships with clients, auditors as appropriate as assigned within the portfolio, building a first-rate professional relationship with assigned clients acting as a secondary point of contact</li> <li>Ensure the delivery of services in accordance with each client engagement letter</li> <li>Attend client meetings, as required</li> <li>Share relevant information and updates to clients</li> <li>Oversee completion of know your client procedures for all assigned clients</li></ol></li> <li><b>Team-based responsibilities</b><ol><li>Coordinate with the onboarding of new clients</li> <li>Processing of accounting and tax associated work for Tier 2 Clients</li> <li>Review, test and reconcile the work and data received from accountants for Tier 1 Clients</li> <li>Assist with the coordination and preparation of monthly and annual trackers</li> <li>Perform any other reasonable assignment requested by management</li><li>Personal utilization of 85% - whereby 85% of hours are aligned to client work and service delivery&nbsp;</li></ol></li> </ol><ol><li>Has completed Accountancy degree;</li> <li>At least 4 years relevant experience gained from sizable CPA firm or multinational company; plus tax experience gained in major international professional firms is an advantage;</li> <li>Sound knowledge of international accounting practices (IFRS) and key updates;</li> <li>Self-motivated, well-organized and a strong sense of responsibility with positive working attitude;</li> <li>Excellent skills in use of Microsoft Excel and Microsoft Office;</li> <li>Experience in Focus, QuickBooks, Zoho, SAP and other key accounting software is a differential;</li> <li>Good command of written and spoken English, Arabic will be an advantage.</li><li>Other characteristics: reliable, self-motivated and able to work independently and as part of a team&nbsp;&nbsp;</li></ol><p><b>Pathways for career development</b></p><br> <ul><li>Work with colleagues and clients around the world on interesting and challenging work.</li><li>We provide internal career opportunities, so you can take your career further within TMF.</li><li>Continuous development is supported through global learning opportunities from the TMF Business Academy.</li></ul> <p><b>Making an impact</b></p><br> <ul><li>You’ll be helping us to make the world a simpler place to do business for our clients.</li><li>Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work.</li></ul> <p><b>A supportive environment</b></p><br> <ul><li>Strong feedback culture to help build an engaging workplace.</li><li>Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.</li></ul><p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Job Title: Accountant</p><p><br></p><p>Job Type: Full-time</p><p>Job Description:</p><p>We are seeking a detail-oriented and experienced Accountant to manage the company’s financial records and ensure accurate reporting. The ideal candidate should have strong accounting knowledge, excellent analytical skills, and experience with accounting software.</p><p>Key Responsibilities:</p><ul><li><p>Maintain accurate financial records and general ledger.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports.</p></li><li><p>Process accounts payable and accounts receivable.</p></li><li><p>Reconcile bank statements and company accounts.</p></li><li><p>Prepare and file VAT and other statutory reports as required.</p></li><li><p>Monitor cash flow, budgets, and expenses.</p></li><li><p>Assist with payroll processing.</p></li><li><p>Coordinate with auditors and ensure compliance with financial regulations.</p></li><li><p>Maintain confidentiality of financial information.</p></li></ul><p>Food &amp; Accommodation provided<br></p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Requirements:</p><ul><li><p>Bachelor’s degree in Accounting, Finance, or a related field.</p></li><li><p>Minimum 3–5 years of accounting experience.</p></li><li><p>Proficiency in accounting software (such as Tally, QuickBooks, Zoho Books, or ERP systems) and Microsoft Excel.</p></li><li><p>Strong analytical and problem-solving skills.</p></li><li><p>Knowledge of VAT and financial reporting requirements.</p></li><li><p>Excellent communication and organizational skills.</p></li><li><p>Experience in the restaurant or hospitality industry is preferred.</p></li></ul><p>Salary: Competitive, based on qualifications and experience.</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary: <br> <p>We are seeking a proactive and detail-oriented Senior Accountant to join our Finance team. The successful candidate will be responsible for managing day-to-day accounting operations, performing month-end and year-end financial closing activities, preparing management reports, and ensuring the accuracy of financial records. This role reports directly to the VP Finance and requires a self-motivated professional who can work independently with minimal supervision.</p><br><br> Key Responsibilities: <br> <ul> <li><ul><li>Perform monthly, quarterly, and year-end financial closing activities.</li><li>Prepare journal entries, accruals, prepayments, and general ledger reconciliations.</li><li>Maintain the general ledger and ensure all accounting transactions are accurately recorded.</li><li>Prepare monthly management reports, financial schedules, and financial analysis for the VP Finance.</li><li>Reconcile bank accounts, accounts receivable, accounts payable, inventory, and intercompany balances.</li><li>Assist in the preparation of monthly financial statements and management accounts.</li><li>Ensure accurate and timely recording of transactions in the ERP system.</li><li>Support internal and external audits by preparing schedules and providing required documentation.</li><li>Assist with VAT accounting, reconciliations, and statutory reporting requirements.</li><li>Collaborate with cross-functional teams to ensure timely and accurate financial reporting.</li><li>Support finance projects and other ad hoc reporting requirements as assigned.</li></ul></li> </ul> <br> Requirements: <br> <ul> <li><ul><li>Hands-on experience with ERP systems such as Microsoft Dynamics 365 Business Central, Microsoft Dynamics NAV, SAP, or Oracle.</li><li>Strong understanding of accounting principles, financial reporting, and month-end closing processes.</li><li>Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and financial reporting.</li><li>Ability to prepare accurate management reports with minimal supervision.</li></ul></li> </ul> <br> <br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary: <br> <p>We are looking for an experienced Senior Accountant to join our finance team. The ideal candidate will have strong expertise in Accounts Receivable (AR), financial compliance, and Tally ERP/Tally Prime, with the ability to manage day-to-day accounting operations and ensure timely statutory compliance.</p><br><br> Key Responsibilities: <br> <ul> <li><ul><li>Manage the end-to-end Accounts Receivable (AR) process, including invoicing, collections, and customer account reconciliations.</li><li>Monitor outstanding receivables and follow up on overdue payments.</li><li>Maintain accurate financial records and accounting entries in Tally ERP/Tally Prime.</li><li>Prepare bank reconciliations, journal entries, and monthly financial reports.</li><li>Ensure compliance with applicable tax and statutory regulations.</li><li>Prepare and file statutory returns and maintain compliance documentation.</li><li>Support internal and external audits by providing accurate financial records.</li><li>Generate MIS reports and assist management with financial analysis.</li><li>Coordinate with internal departments and external stakeholders on finance-related matters.</li><li>Ensure adherence to company accounting policies and procedures.</li></ul></li> </ul> <br> Requirements: <br> <ul> <li><ul><li>Bachelor's degree in Accounting, Finance, or Commerce.</li><li>5–8 years of experience in accounting, with a strong focus on Accounts Receivable and compliance.</li><li>Hands-on experience with Tally ERP/TallyPrime.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to work independently and meet deadlines.</li><li>Professional accounting certification (CA Inter, ACCA, CMA, CPA, or equivalent) is an advantage.</li><li>Experience with ERP systems and audit support.</li></ul></li> </ul> <br> <br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are currently seeking a Cash Accountant to join our Finance team in Dubai and Abu Dhabi (2 openings).&nbsp;</p><p><br></p><p><b>Responsibilities:</b></p><ol><li>Manage daily cash transactions, ensuring accuracy and compliance with company policies while utilizing accounting software to streamline processes and enhance efficiency.</li><li>Conduct regular bank reconciliations to ensure all cash records are accurate, identifying discrepancies and resolving them promptly to maintain financial integrity.</li><li>Assist in month-end closing processes, preparing necessary journal entries and reports to provide accurate financial statements for management review.</li><li>Collaborate with cross-functional teams to analyze financial data, providing insights that drive operational improvements and enhance profitability.</li><li>Monitor and manage accounts receivable, customer invoicing, timely collections to maintain healthy cash flow.</li><li>Implement and maintain effective cash management policies and procedures, ensuring compliance with regulatory requirements and industry best practices.</li></ol><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>2-4 years of accounting experience, preferably in the UAE FMCG industry.</p><p>Strong experience in petty cash management, cash reconciliations, and cash flow reporting.</p><p>Hands-on experience in Accounts Receivable, customer invoicing, collections, and reconciliations.</p><p>Proficiency in Oracle/SAP/Similar ERP and advanced Microsoft Excel.</p><p>Good understanding of general accounting, month-end closing, and financial controls.</p><p>Detail-oriented, analytical, and able to meet deadlines while maintaining accuracy.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Title:</b></p><br><br>Project Accountant<br><br><br><p><b><i>"Belong, Connect, Grow, with KBR! </i></b></p><br><br><br><p><b><i>The KBR team of teams delivers future-forward science, technology and engineering solutions and mission-critical services that help governments and companies around the world accomplish their most important objectives, while also helping achieve their sustainability goals.</i></b></p><br><br><br><p><b><i>KBR Sustainable Technology Solutions provides holistic and value-added solutions across the entire asset life cycle. These include world-class licensed process technologies, differentiated advisory services, deep technical domain expertise, energy transition solutions, high-end design and engineering capabilities, and smart solutions to optimize planned and operating assets."</i></b></p><br><br><br><p>KBR is looking for a <b>Project Accountant </b>for a <b>PMC project </b>with <b>NGL/ Gas Processing experience to be based in Abu Dhabi.</b></p><br><br><br><p><b><u>Experience required:</u></b></p><br><br><br><ul><li>Minimum Overall 10+ years of oil &amp; gas experience.</li><li>Must have handled mega Oil &amp; Gas FEED/ EPC Projects (more than 1 billion US$).</li><li>Experience within EPC &amp; Detail Engineering projects.</li><li>Experience in Projects involving NGL/ Gas Processing Plants.</li><li>Bachelor’s degree in engineering is a must.</li></ul><br><p>Interested and suitable candidates who are matching the above criteria please apply for the role. Suitable candidates will be contacted directly.</p><br><br><br><br><br><br><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Al Saqer Property Management (ASPM)</strong></p><br><p>ASPM is a real estate arm of United AlSaqer Group L.L.C.&nbsp; ASPM manage and lease properties in the emirates of Abu Dhabi, Al Ain, Dubai and Overseas. Our development projects continue to provide quality residential, commercial and retail space at affordable prices which appeal to a broad range of customers.</p><br><p><strong>Job Summary: </strong></p><br><p>The <strong>Treasury Accountant</strong> is responsible for managing the company's cash flow, banking activities, and treasury operations within the Property Management division. </p><br><p>The role ensures the efficient utilization of funds, timely execution of payments, accurate financial recording, and compliance with company policies and banking regulations. Working closely with the Accounts Manager and Finance team, the Treasury Accountant supports liquidity management, financial planning, and day-to-day treasury functions to meet operational and project requirements.</p><br><p><strong>Location:</strong></p><br><ul><li><p>Abu Dhabi - Al Bustan</p><br></li></ul><p><strong>Areas Of Responsibility:</strong></p><br><p><strong>Cash Flow Management </strong></p><br><ul><li><p>Monitor daily cash balances and liquidity.</p><br></li><li><p>Prepare weekly and monthly cash flow forecasts with the Accounts Manager.</p><br></li><li><p>Track inflows, outflows, and forecast variances.</p><br></li><li><p>Support liquidity planning and funding needs.</p><br></li></ul><p><strong>Banking &amp; Treasury Operations</strong></p><br><ul><li><p>Manage daily banking transactions, transfers, deposits, withdrawals, and online banking.</p><br></li><li><p>Prepare payment instructions and ensure approvals.</p><br></li><li><p>Maintain banking relationships and account administration.</p><br></li></ul><ul><li><p>Process intercompany transfers and monitor settlements.</p><br></li></ul><p><strong>Payments &amp; Financial Transactions</strong></p><br><ul><li><p>Coordinate vendor and supplier payments with Accounts Payable.</p><br></li><li><p>Record treasury journal entries accurately.</p><br></li><li><p>Ensure timely payment execution and cash availability.</p><br></li></ul><p><strong>Reconciliation &amp; Financial Reporting</strong></p><br><ul><li><p>Perform bank reconciliations and resolve discrepancies.</p><br></li><li><p>Prepare treasury reports, cash movement summaries, and fund utilization reports.</p><br></li><li><p>Support month-end and year-end closing activities.</p><br></li></ul><p><strong>Compliance &amp; Internal Controls</strong></p><br><ul><li><p>Ensure compliance with company policies, controls, and authority limits.</p><br></li><li><p>Follow banking regulations and governance requirements.</p><br></li><li><p>Maintain records and support audits.</p><br></li></ul><p><strong>Financial Support &amp; Process Improvement</strong></p><br><ul><li><p>Coordinate with Accounts Receivable on collections and cash receipts.</p><br></li></ul><ul><li><p>Support budgeting, forecasting, and cash planning.</p><br></li><li><p>Recommend process improvements, efficiency gains, and cost reductions.</p><br></li></ul><br><p><strong>Technical Skills</strong></p><br><ul><li><p>Treasury operations, cash flow management, banking procedures, and financial controls.</p><br></li><li><p>ERP/accounting systems and online banking platforms.</p><br></li><li><p>Cash forecasting, bank reconciliations, fund transfers, and payment processing.</p><br></li><li><p>Financial reporting, audit support, and compliance.</p><br></li></ul><p><strong>Core Competencies</strong></p><br><ul><li><p>Strong analytical, numerical, and problem-solving skills.</p><br></li></ul><ul><li><p>High integrity, confidentiality, and accountability.</p><br></li><li><p>Strong organization and time management.</p><br></li><li><p>Effective communication and stakeholder management.</p><br></li><li><p>Ability to work independently and in a team.</p><br></li><li><p>Proactive, improvement-focused, and efficient.</p><br></li></ul><p><strong>Experience</strong></p><br><ul><li><p>2–4 years of experience in treasury, accounting, or finance, preferably in property management, facilities management, or construction.</p><br></li></ul><p><strong>Qualifications</strong></p><br><ul><li><p>Bachelor's degree in accounting, Finance, Commerce, or related field.</p><br></li><li><p>CPA, ACCA, CMA, or CTP is an advantage.</p><br></li></ul><p><strong>Benefits</strong>:<br>In return, we offer you a path towards your most rewarding career and an opportunity to be part of one of the leading family groups within the UAE. Additionally, we provide a competitive benefits package for all successful candidates.</p><br><p><strong>What will it be like to work for United Al Saqer Group?</strong></p><br><p>Established more than 37 years ago, the United Al Saqer Group (UASG) is one of the leading multi-sector business groups in the United Arab Emirates. The UASG owns and operates a diverse yet complementary portfolio of more than 7&nbsp;UAE-based companies encompassing a number of key industry sectors, which includes Abu Dhabi Motors, Dalma Motors, Al Saqer Heavy Equipment, Al Saqer Property Management, Awraq Islamic Financial Brokerage, Royal International Construction, and Royal Joinery.</p><br> </div>