Accounting Jobs in UAE

<p>A company is looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail oriented, have strong problem-solving skills, work comfortably under pressure and deliver on tight deadlines.</p> <p>Junior Accountant Responsibilities:<br /> Analyze financial information and prepare balance sheets.<br /> Coordinate with management and staff to prepare budgets.<br /> Ensure compliance with organizational guidelines and procedures, and federal and state regulations.<br /> Resolve account payable and receivable issues or queries.<br /> Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.<br /> Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p> <p>Please send your CV via Email:kratilink1990@gmail.com</p>

<p>A company is looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail oriented, have strong problem-solving skills, work comfortably under pressure and deliver on tight deadlines.</p> <p>Junior Accountant Responsibilities:<br /> Analyze financial information and prepare balance sheets.<br /> Coordinate with management and staff to prepare budgets.<br /> Ensure compliance with organizational guidelines and procedures, and federal and state regulations.<br /> Resolve account payable and receivable issues or queries.<br /> Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.<br /> Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p> <p>Please send your CV via Email:kratilink1990@gmail.com</p>

We’re Hiring – Accountant | UAE<br>We are looking for a practical and hands-on Accountant to join our Finance & Accounts team in the UAE.<br>Location: UAEEmployment Type: Full-Time Joining: Immediate Joiner<br>Key Requirements:<br>Minimum 3 years of accounting experience in the UAEBachelor’s Degree in Commerce, Accounting, Finance, or a related field Strong written and spoken English communication skills Practical experience with daily accounting transactions and reconciliations Experience with an ERP accounting system Microsoft Dynamics 365 experience is preferred Good working knowledge of Microsoft Excel<br>Key Responsibilities:<br>Manage daily accounting transactions and reconciliations Handle bank transactions and bank reconciliations Manage supplier invoices, payables, and customer receivables Support retail sales accounting and daily sales transactions Assist with Bank Guarantees (BGs), Letters of Credit (LCs), and banking facilities Support UAE VAT-related accounting and documentation Assist with month-end and year-end closing Maintain accurate accounting records and supporting documents Prepare reports and reconciliations as required Coordinate with suppliers, customers, banks, sales, procurement, and warehouse teams<br>What We’re Looking For<br>We value candidates who are accurate, organized, detail-oriented, responsible, and able to work independently under pressure.<br>If you are an experienced Accountant looking for an opportunity to grow within a supportive finance team, we would love to hear from you.<br>Interested candidates can send their CV to: info.ae@buildstation.ae

Kazamer Tax Consultant is seeking a detail-oriented and experienced Accountant to support its financial and accounting operations in Dubai. The successful candidate will manage day-to-day accounting activities, maintain accurate financial records, handle invoices and reconciliations, and assist with tax-related requirements. Strong numerical skills, attention to detail, and knowledge of accounting practices are essential for this position.<br><br>Key Responsibilities<br><br>Maintain accurate and up-to-date financial and accounting records. Record daily transactions, journal entries, receipts, payments, and expenses. Manage accounts payable and accounts receivable activities. Prepare and verify invoices, payment vouchers, receipts, and supporting documents. Perform regular bank and account reconciliations. Maintain and review general ledger accounts. Prepare monthly financial statements, schedules, and management reports. Monitor outstanding receivables and coordinate payment follow-ups. Verify expenses and ensure transactions are properly documented and authorized. Assist with VAT returns, tax documentation, and compliance-related activities. Support the preparation of financial information required for audits. Coordinate with clients and internal teams regarding accounting and financial queries. Maintain organized digital and physical financial records. Identify accounting discrepancies and assist in resolving them promptly. Ensure accounting transactions comply with company policies and applicable regulations. Assist management with financial analysis and reporting when required. Maintain confidentiality of sensitive financial and client information.<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, Commerce, or a related field. Previous experience as an Accountant in the UAE is preferred. Good knowledge of accounting principles, bookkeeping, and financial reporting. Familiarity with UAE VAT and tax compliance is an advantage. Proficiency in Microsoft Excel and accounting software. Experience with accounting platforms such as Tally, Quick Books, Zoho Books, or similar systems is preferred. Strong numerical, analytical, and problem-solving skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to manage deadlines and multiple accounting tasks efficiently. High level of integrity and confidentiality.<br><br>Skills & Competencies<br><br>Financial accounting and bookkeeping Accounts payable and receivable Bank and ledger reconciliation Invoice and payment processing UAE VAT and tax documentation Financial reporting and analysis Microsoft Excel and accounting software Audit and compliance support Attention to detail and accuracy Time management and organization Client communication and coordination<br><br>Why Join Kazamer Tax Consultant?<br><br>The Accountant position at Kazamer Tax Consultant in Dubai offers an opportunity to develop strong experience in accounting, financial reporting, tax documentation, and client-focused financial services. The role provides exposure to a professional consultancy environment where candidates can strengthen their technical accounting skills, gain practical knowledge of UAE financial practices, and build a progressive career in accounting and finance.

Key Responsibilities:Handle full-cycle accounting including journals, ledgers, reconciliations, and trial balance. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure accuracy and timely recording of all financial transactions. Perform monthly, quarterly, and year-end closing activities. Prepare MIS reports, variance analysis, and management dashboards. Support budgeting and performance analysis. Manage inventory valuation, stock reconciliation, and cost tracking. Prepare and file UAE VAT returns on time. Support Corporate Tax compliance and reporting. Ensure adherence to UAE financial regulations and internal controls. Support internal and external audits with required schedules. Work on ERP systems (Wingold Next / D365 / Tally) and support process improvements.<br>Requirements:Bachelor's degree in Accounting, Finance, or a related discipline (Advanced degree/MBA preferred). Industry experience: At least 3 years in accounting roles within the jewellery or retail Fluency in English is mandatory Must be available in UAE

Company Description Dynamic Contracting Equipment L. L. C is the UAE’s leading national equipment and crane hire firm, serving the construction and plant sectors with reliable, purpose-fit machinery. The company is committed to providing straightforward, professional hire services, ensuring equipment is delivered safely, on time, and collected efficiently at the end of the hire period. Dynamic Contracting Equipment L. L. C maintains consistently high operational standards, focusing on safety, reliability, and customer satisfaction. Guided by a vision to be the most admired services company for its people, partnerships, and performance, the business strives for win-win outcomes by sharing success with customers and principals.<br>Role Description The Accountant will manage day-to-day financial operations, including recording and reconciling transactions, maintaining general ledgers, and preparing accurate financial statements and reports. Responsibilities include handling accounts payable and receivable, issuing invoices, monitoring collections, and ensuring timely payment processing. The role also involves budgeting support, variance analysis, bank reconciliations, and assisting with audits and compliance with UAE financial regulations and company policies. The Accountant will collaborate with operations and management to provide financial insights that support business decisions and operational efficiency. This is a full-time, on-site role based in Dubai.<br>Qualifications<br> Strong skills in financial accounting and reporting, including general ledger management and preparation of financial statements. Proficiency in accounts payable and receivable processes, invoicing, billing, and collections. Experience with budgeting, forecasting, and variance analysis to support management decisions. Solid understanding of UAE accounting standards, tax regulations, and compliance requirements. Hands-on experience with accounting software and ERP systems, as well as strong MS Excel skills. Ability to perform bank reconciliations, cash flow monitoring, and cost control activities. Excellent attention to detail, analytical thinking, and problem-solving capabilities. Effective communication and collaboration skills for working with internal teams and external partners. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., ACCA, CPA, CA) is an advantage. Relevant experience in accounting within construction, equipment rental, or related industries is preferred.

To support the Finance Department by maintaining accurate financial records, processing accounting transactions, assisting in month-end closing activities, and ensuring compliance with company policies, accounting standards, and statutory requirements. The Accountant will play a key role in managing daily accounting functions and supporting financial reporting processes.<br>Key Responsibilities:Financial Accounting & Bookkeeping Record and maintain day-to-day financial transactions in the ERP system. Prepare journal entries and ensure accurate posting to general ledger accounts. Reconcile bank statements, supplier accounts, customer accounts, and intercompany balances. Monitor and maintain fixed asset records and depreciation schedules. Ensure proper accounting and documentation of all financial transactions. Accounts Payable Verify supplier invoices against purchase orders and supporting documents. Process vendor payments in accordance with approved procedures. Maintain supplier records and reconcile vendor statements. Resolve payment-related discrepancies with vendors and internal departments. Accounts Receivable Generate customer invoices and monitor receivable balances. Follow up on outstanding payments and support collection activities. Reconcile customer accounts and investigate discrepancies. Payroll & Employee Claims Support Assist with payroll-related accounting entries and reconciliations. Verify employee reimbursement claims and supporting documentation. Ensure timely processing of approved expense claims. Financial Reporting Assist in preparing monthly, quarterly, and annual financial reports. Support month-end and year-end closing procedures. Prepare schedules and supporting documentation for audits. Generate routine management reports as required. Compliance & Internal Controls Ensure compliance with company financial policies and procedures. Maintain accurate documentation and filing of accounting records. Support internal and external audit activities. Assist in implementing and monitoring internal control measures. Budgeting & Analysis Support Assist in budget preparation and monitoring expenditures against budgets. Support variance analysis and management reporting. Provide financial data and analysis as requested by management.<br>Qualifications:Bachelor's Degree in Accounting, Finance, or related field. Professional certification (ACCA, CMA, CPA, CA Inter, or equivalent) is preferred.3 to 5 years of accounting experience, preferably within the UAE. Experience working with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar). Knowledge of IFRS and UAE VAT regulations.<br>Required Skills & Competencies Technical Skills Strong knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting software. Experience in account reconciliation and financial analysis. Understanding of VAT compliance and documentation requirements. Behavioral Competencies High attention to detail and accuracy. Strong analytical and problem-solving skills. Good organizational and time management abilities. Ability to maintain confidentiality of financial information. Effective communication and teamwork skills. Key Performance Indicators (KPIs) Accuracy of accounting entries and reconciliations. Timely completion of month-end closing activities. Accounts receivable collection performance. Timely processing of supplier payments. Audit observations and compliance findings. Accuracy and timeliness of management reports. Compliance with company policies and financial controls. Working Relationships Internal Finance Team Procurement Department HR & Administration Sales & Operations Teams Project Teams External Customers Suppliers and Service Providers Banks Auditors Government Authorities as required

Hiring: Accountant | Dubai, UAEExperience: 3+ Years Education: Bachelor’s Degree in Accounting, Finance, or related field Industry Experience: Trading / Manufacturing preferred<br>Job Description:Assist in the month-end closing process by preparing Journal Entries, Accounts Reconciliation and ensuring accurate and timely financial reporting. Assist in preparation of financial statements and ad hoc financial reports on a periodic basis Participate in the preparation of budgets and forecasts, working closely with other departments to gather necessary information and ensure accuracy. Monitor accounts payable and receivable to ensure timely processing and payment. Maintain accurate and organized financial records Help in analyzing costs/expenses associated with various business activities or projects. This might involve analyzing cost drivers, and identifying areas for cost reduction or efficiency improvements. Assist in maintaining internal controls and ensuring compliance with accounting policies and procedures. This might involve participating in audits and implementing recommendations for process improvements.<br>Job Requirements:Bachelor’s degree in Accounting, Finance, or a related field Minimum 3 years of experience in the same field/role Strong accounting skills and understanding of Chart of Accounts Experience in SAP ECC or S/4 Hana and other ERP is preferable Experience in trading and manufacturing business is desirable Proficient in MS Excel Excellent written and verbal communication skills<br>Personal Attributes:High degree of attention to detail and accuracy Willingly to cooperate with others towards the same goal Able to work under pressure in a fast-paced environment Confident, pro-active & enthusiastic Flexible and positive attitude, good work ethic and eagerness to learn

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)

Location: UAECompany: Bookra Solutions Employment Type: Full-time<br>About Bookra Solutions Bookra Solutions is a growing technology company providing small and medium-sized businesses with an integrated platform for business management, POS, accounting, invoicing, and tax compliance. We are looking for an experienced and proactive Accountant to join our team and support both our internal financial operations and the continued development of our accounting platform.<br>Role Overview The Accountant will be responsible for maintaining accurate financial records, supporting tax and regulatory compliance, preparing financial reports, and assisting with the accounting requirements of the business. Because Bookra is an accounting and business-management technology platform, the role will also work closely with our product and management teams to ensure that accounting workflows within the system are practical, accurate, and aligned with the needs of UAE businesses.<br>Key Responsibilities Manage day-to-day bookkeeping and accounting activities. Maintain general ledger, accounts payable, accounts receivable, and bank reconciliations. Prepare monthly financial statements, management reports, profit & loss statements, and balance sheets. Support budgeting, cash-flow monitoring, and financial planning. Prepare and review VAT calculations, VAT returns, and supporting documentation. Support UAE Corporate Tax compliance and related accounting requirements. Maintain proper accounting records and supporting documentation in accordance with UAE regulations. Assist management with financial analysis and business performance reporting. Review customer accounting workflows and provide guidance on best accounting practices. Support customers when needed with accounting setup, chart of accounts, VAT configuration, invoicing, and financial reporting. Work with the product and development teams to review accounting features and workflows within the Bookra platform. Identify opportunities to improve accounting automation, reports, reconciliation processes, and financial controls within the platform. Help test new accounting and financial features before release. Stay informed about changes to UAE VAT, Corporate Tax, e-invoicing, and accounting regulations.<br>Requirements Bachelor's degree in Accounting, Finance, or a related field. Practical accounting or bookkeeping experience. Strong understanding of financial statements and general accounting principles. Good knowledge of UAE VAT and Corporate Tax requirements. Experience using accounting software or ERP systems. Strong Excel skills. High attention to detail and accuracy. Good analytical and problem-solving skills. Ability to communicate accounting concepts clearly to non-accounting colleagues and customers. Comfortable working in a growing technology/startup environment.<br>Preferred Qualifications Experience in one or more of the following would be an advantage:Accounting software, ERP, POS, or Saa S companies. UAE SME accounting. FTA VAT and Corporate Tax processes. Retail, restaurants, trading companies, or service businesses. Zoho Books, Quick Books, Xero, Odoo, Tally, or similar accounting platforms. UAE e-invoicing requirements. ACCA, CMA, CPA, CA, or similar professional accounting qualification.<br>What We Are Looking For We are looking for someone who is not only comfortable preparing accounts, but also understands how businesses actually use accounting systems. The ideal candidate is curious, technology-friendly, detail-oriented, and interested in helping us build a platform that makes accounting and financial management easier for small businesses.<br>Why Join Bookra Solutions? You will have the opportunity to join Bookra at an early stage and have a direct impact on both the financial operations of the company and the development of an accounting platform used by businesses across the UAE. You will work closely with management, technology, and customers, with significant opportunity to grow as the company expands.

<p>Support the annual financial planning and budgeting process, including preparation, consolidation, and monitoring of approved budgets. · Prepare and maintain monthly and quarterly financial reports, including actual vs. budget analysis and variance reporting. · Analyse financial and operational results and preparing related comparison reports · Perform monthly closing activities, including account reconciliations, accruals, journal entries, and trial balance reviews. · Monitor cost centres, project costs, and operating expenses to ensure accurate recording and appropriate cost control. · Prepare and maintain product and project costing, including actual costs, overhead allocation, margins, and cost of goods sold. · Support sales pricing analysis by providing accurate cost, margin, and profitability information. · Review purchase orders and CAPEX requests against approved budgets and supporting documentation. · Monitor inventory accounting, including inventory closing, reconciliation, valuation, and reconciliation with the General Ledger. · Ensure project and cost-related transactions are properly recorded and updated in the ERP system. · Prepare and submit required monthly financial reports and MIS on time. · Support internal and external audits by providing financial records, reconciliations, schedules, and supporting documentation. · Assist in maintaining accurate financial reporting tools and analysis. · Work closely with Finance, Procurement, Operations, Supply Chain, Engineering, and other departments to ensure accurate financial information and effective cost control. · Ensure compliance with company accounting policies, internal controls, and approved financial procedures. · Identify discrepancies, control weaknesses, and unusual transactions and escalate significant issues to the CFO. · Support CFO in financial analysis, cost control, budgeting, forecasting, and other accounting-related requirements</p><p><strong>Desired Candidate Profile</strong></p><ol><li><p>Bachelor’s degree in Accounting, Finance, or related field.</p></li><li><p>Professional certification such as CA, ACCA, CPA, CMA, or equivalent is mandatory/preferred.</p></li><li><p>Minimum 8 years of accounting experience, preferably within the construction industry.</p></li><li><p>Strong knowledge of project accounting, construction costing, and financial reporting.</p></li><li><p>Good understanding of UAE VAT and financial regulations.</p></li><li><p>Proficiency in ERP/accounting systems and MS Excel.</p></li><li><p>Strong analytical, communication, and leadership skills.</p></li><li><p>UAE/GCC experience preferred.</p></li></ol>

<ul><li>Prepare accurate financial statements in compliance with GAAP to ensure transparency and provide insights for strategic decision-making.</li><li>Lead the month-end close process, ensuring all financial transactions are recorded accurately and on time to maintain operational efficiency.</li><li>Manage accounts payable and receivable processes, including timely invoicing and follow-up for collections, to optimize cash flow and minimize outstanding debts.</li><li>Conduct detailed variance analysis, identifying trends and discrepancies, and presenting actionable recommendations to management for improved financial performance.</li><li>Oversee the preparation of tax returns and ensure compliance with local, state, and federal regulations to mitigate financial risks.</li><li>Assist in the annual budgeting process by providing historical data analysis and forecasting to support organizational growth objectives.</li><li>Implement and monitor internal controls to safeguard company assets and enhance financial accuracy and integrity.</li></ul><p><strong>Desired Candidate Profile</strong></p><br><ul><li><p><strong>Graduate with a minimum of 10+ years of UAE accounting experience, OR CA Inter with a minimum of 5+ years of UAE accounting experience</strong></p></li><li><p>Strong experience in Trading / Pharmaceutical companies preferred</p></li><li><p>Excellent knowledge of UAE VAT</p></li><li><p>Good working knowledge of UAE Corporate Tax</p></li><li><p>Advanced Excel skills with strong analytical and reporting capabilities</p></li><li><p>Strong knowledge of accounting, financial reporting, reconciliations and month-end closing</p></li><li><p>Good communication and interpersonal skills</p></li><li><p>Ability to work independently and meet deadlines</p></li></ul>

<ul><li>Oversee the preparation of financial reports, ensuring accuracy and compliance with regulatory standards.</li><li>Manage month-end and year-end closing processes, including reconciliations and variance analysis to facilitate timely decision-making.</li><li>Develop and implement internal controls to mitigate financial risks and enhance operational efficiency.</li><li>Assist in budgeting and forecasting by analyzing historical data and providing insights into financial trends.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is preferred.</li><li>Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is mandatory for credibility.</li><li>Minimum of 5-7 years of progressive experience in accounting or finance roles within a corporate environment.</li><li>Experience working in industries such as manufacturing, retail, or financial services is highly desirable.</li></ul>

<p> ▪ Review and approve the bills, ensuring accuracy and timely payment. ▪ Ensure the proper GL impacts. ▪ Ensure the bills are compliant with relevant laws and regulations and company policies. ▪ Ensure all the relevant/related documentation in terms of accounting and CT/VAT compliance. ▪ Reconcile vendor statements and resolve any discrepancies. ▪ Process employee payables on time. ▪ Review and process employee expense reports (Imprest/Cash box) ▪ Maintain accurate and up-to-date records of all accounts payable transactions. ▪ Work closely with internal departments and external vendors to resolve any payment issues or discrepancies. ▪ Assist with other accounting duties as assigned by the Manager. ▪ Maintain pre-payment schedules. ▪ Tracking PDC register and alert line-manager for sufficient funds. ▪ Analyse expenses as per Budget. ▪ Perform monthly cost analysis. ▪ Generate financial reports related to accounts payables, including aging reports, SOA and related analysis. ▪ Assist with month-end and year-end closing activities by preparing reconciliations and reports for management. ▪ Supporting Internal Auditors. ▪ Supporting External Auditors ▪ Supporting Tax/compliance department. ▪ Supporting IT dept in case of new ERP systems ▪ Identify areas where processes could be made more efficient and offer solutions. Decision Making Authority and Responsibility: Guided by the Unit Finance Manager/Accounts Supervisor while independently managing daily/periodic tasks.</p><p><strong>Desired Candidate Profile</strong></p><p>Knowledge: -</p><ul><li><p>Strong understanding of accounting principles</p></li><li><p>Strong understanding of Business process, internal policies and other regulations/compliances of the</p></li></ul><p>country</p><ul><li><p>Strong understanding of related industry and it’s daily updates.</p></li><li><p>Strong understanding of financial reporting standards and CT/VAT laws/regulations</p></li></ul><p>Skills:</p><ul><li><p>Excellent communication and interpersonal skills.</p></li><li><p>Excellent reporting skills.</p></li><li><p>Proficiency in using ERP/Accounting systems and MS Office.</p></li></ul><p>Competencies:</p><ul><li><p>Problem solving: Ability to provide solutions.</p></li><li><p>Subject knowledge: Having enough subject knowledge.</p></li><li><p>Result-Oriented: Driven to meet the deadlines.</p></li><li><p>Integrity: High ethical standards and honesty in all dealings.</p></li></ul><p>Qualification & Experience:</p><ul><li><p>Bachelor’s degree in commerce/finance, CMA/CPA/CA-Intermediate preferred.</p></li><li><p>Minimum of 6 years of relevant industry experience in Finance/Accounts/Audit or related fields in the UAE.</p></li><li><p>Familiarity with International Financial Reporting Standards/International Standards of Audit is a plus.</p></li></ul>

<p>A well-established organization is seeking a motivated and detail-oriented Assistant Accountant to support its finance and accounting operations. This opportunity is suitable for candidates looking to build or advance their career in accounting and finance. Freshers with relevant qualifications are also welcome to apply.</p> <p>Responsibilities:</p> <p>Assist with daily accounting and bookkeeping activities<br /> Record invoices, receipts, payments, and expenses<br /> Maintain accurate financial records and supporting documents<br /> Assist with accounts payable and accounts receivable<br /> Perform bank and account reconciliations<br /> Prepare basic financial reports and statements<br /> Support month-end and year-end accounting procedures<br /> Assist with audit preparation and documentation<br /> Maintain organized filing of financial records<br /> Coordinate with relevant departments regarding accounting documents</p> <p>Requirements:</p> <p>Diploma or Bachelor’s degree in Accounting, Finance, or a related field<br /> Basic understanding of accounting principles<br /> Good knowledge of MS Excel<br /> Familiarity with accounting software is an advantage<br /> Strong attention to detail and numerical skills<br /> Good communication and organizational abilities<br /> Ability to work independently and as part of a team<br /> Freshers are welcome to apply</p> <p>&#x1f4e9; How to Apply:<br /> Interested candidates are invited to share their updated CV for further consideration.hr.globale@gmail.com</p>

<p>A well-established organization is seeking a motivated and detail-oriented Assistant Accountant to support its finance and accounting operations. This opportunity is suitable for candidates looking to build or advance their career in accounting and finance. Freshers with relevant qualifications are also welcome to apply.</p> <p>Responsibilities:</p> <p>Assist with daily accounting and bookkeeping activities<br /> Record invoices, receipts, payments, and expenses<br /> Maintain accurate financial records and supporting documents<br /> Assist with accounts payable and accounts receivable<br /> Perform bank and account reconciliations<br /> Prepare basic financial reports and statements<br /> Support month-end and year-end accounting procedures<br /> Assist with audit preparation and documentation<br /> Maintain organized filing of financial records<br /> Coordinate with relevant departments regarding accounting documents</p> <p>Requirements:</p> <p>Diploma or Bachelor’s degree in Accounting, Finance, or a related field<br /> Basic understanding of accounting principles<br /> Good knowledge of MS Excel<br /> Familiarity with accounting software is an advantage<br /> Strong attention to detail and numerical skills<br /> Good communication and organizational abilities<br /> Ability to work independently and as part of a team<br /> Freshers are welcome to apply</p> <p>&#x1f4e9; How to Apply:<br /> Interested candidates are invited to share their updated CV for further consideration.hr.globale@gmail.com</p>

<ul><li>Prepare and analyze financial statements to ensure accuracy and compliance with regulations, allowing for informed decision-making.</li><li>Conduct detailed account reconciliations and variance analyses to identify discrepancies and implement corrective measures promptly.</li><li>Manage the month-end closing process, ensuring adherence to timelines and accuracy of entries to maintain financial integrity.</li><li>Assist in the preparation of budgets and forecasts, using historical data to support strategic financial planning and business growth.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or related field; a Master's degree is a plus for advanced understanding.</p></li><li><p>CPA certification is highly preferred, demonstrating a commitment to excellence and professional standards.</p></li><li><p>Minimum of 5 years of relevant accounting experience, ideally in a corporate or public accounting environment.</p></li><li><p>Experience in industry-specific accounting practices, such as manufacturing or healthcare, is advantageous.</p></li><li><p>Looking for a Female Candidate from India for Immediate Joining.</p></li></ul>

<ul><li>Oversee the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards and regulations.</li><li>Manage the month-end and year-end closing processes, ensuring timely reporting and reconciliation of accounts.</li><li>Implement and maintain internal controls to safeguard company assets and improve financial processes.</li><li>Lead the budgeting and forecasting activities, collaborating with department heads to align financial goals with operational strategies.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p>Professional qualification such as CPA, ACCA, CMA, or CA is preferred.</p></li><li><p>Minimum of <strong>5–8 years</strong> of accounting experience, with at least <strong>2–3 years</strong> in a senior accounting role.</p></li><li><p>Hands-on experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).</p></li><li><p>Strong knowledge of IFRS and UAE financial regulations.</p></li><li><p>Review, verify, and post accounting entries and supplier invoices in the ERP system.</p></li><li><p>financial statement observations.</p></li><li><p>Coordinate with external and internal auditors and ensure the timely closure of audit action points.</p></li><li><p>Ensure compliance with IFRS, VAT regulations, company policies, and applicable government financial regulations.</p></li><li><p>Assist in preparing annual budgets, forecasts, and financial analysis.</p></li></ul>

<p>We’re looking for a detail-oriented Finance operations to ensure accuracy between systems, invoices, and usage reports. The ideal candidate will have strong analytical and follow-up skills, understand financial data, and be comfortable working with cloud billing and third-party vendors.</p><p>&nbsp;</p><p>Responibilites:</p><p>–Validate and reconcile amounts across invoices, vendor bills, and usage reports (e.g., AWS and other cloud platforms).<br>–Review and compare usage versus cost data from multiple sources, including cloud consoles, distributors, and internal accounts.<br>–Monitor and track profitability metrics to support financial decision-making.<br>–Identify, investigate, and resolve discrepancies in invoices or usage data on time.<br>–Prepare clear financial summaries and reconciliation reports.<br>–Communicate with vendors, partners, and internal teams to follow up on billing and usage queries.<br>-Maintain organized records of reconciliations and correspondence to support audits and reviews.<br>–Prepare and maintain up-to-date cash flow reports, giving the team a clear and accurate picture of where money is coming in and going out.&nbsp;</p><p>&nbsp;</p><p>Qualifications:</p><p>–Bachelor's degree or diploma in Finance, Accounting, Business Administration, or a related field.<br>- 5+ years of experience in finance field.<br>–Strong numerical and analytical skills with a high level of accuracy and attention to detail.<br>–Proven ability to organize, compare, and reconcile data from multiple sources simultaneously.<br>Proficiency in Microsoft Excel or Google Sheets<br>–You’ve worked with or are willing to learn cloud billing tools like AWS Cost Explorer.<br>–You communicate clearly and follow through — vendors and teammates know they can count on you to close the loop.<br>Experience in a tech or cloud services environment is a definite plus&nbsp;</p>

<ul><li>Conduct detailed financial audits to ensure compliance with regulations and accuracy in financial reporting.</li><li>Prepare and analyze complex financial statements, offering strategic insights to support decision-making.</li><li>Manage tax compliance and planning, ensuring adherence to local and international tax laws.</li><li>Advise clients on financial strategies, including budgeting, forecasting, and investment opportunities.</li><li>Oversee the preparation of financial reports for stakeholders, ensuring clarity and transparency.</li><li>Implement and monitor internal controls to mitigate risks and enhance financial integrity.</li><li>Collaborate with cross-functional teams to optimize financial processes and improve efficiencies.</li><li>Train and mentor junior accountants, fostering professional growth and development.</li><li>Stay updated on changes in accounting regulations and standards to ensure best practices are followed.</li><li>Utilize accounting software and tools to streamline operations and enhance data accuracy.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor’s degree in Accounting or Finance, with a strong foundation in financial principles.</li><li>Professional certification such as ACA, ACCA, or CPA is mandatory for credibility and expertise.</li><li>Minimum of 3-5 years of relevant work experience in public accounting or corporate finance.</li><li>Experience in auditing or tax advisory roles, demonstrating practical application of accounting standards.</li><li>Strong analytical skills to interpret complex financial data and provide actionable insights.</li><li>Proficiency in accounting software like QuickBooks, SAP, or Oracle for efficient financial management.</li><li>Excellent communication skills, both verbal and written, to effectively convey financial information.</li><li>Attention to detail and accuracy, ensuring financial reports are free from errors.</li><li>Ability to work under pressure and meet tight deadlines in a fast-paced environment.</li><li>Proven leadership qualities to manage teams and drive collaborative financial projects.</li></ul>