chief accountant Jobs in UAE in UAE 2026

Full Time 2 to 7 years Naukri Gulf

Accountant

On-site - UAE - Abu Dhabi 28 July 2026

Legal

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

Full Time 0 to 0 years

Assistant Accountant

On-site - UAE - Dubai Tuesday

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. Responsibilities: Assist with daily accounting and bookkeeping activities Record invoices, receipts, payments, and expenses Maintain accurate financial records and supporting documents Assist with accounts payable and accounts receivable Perform bank and account reconciliations Prepare basic financial reports and statements Support month-end and year-end accounting procedures Assist with audit preparation and documentation Maintain organized filing of financial records Coordinate with relevant departments regarding accounting documents Requirements: Diploma or Bachelor’s degree in Accounting, Finance, or a related field Basic understanding of accounting principles Good knowledge of MS Excel Familiarity with accounting software is an advantage Strong attention to detail and numerical skills Good communication and organizational abilities Ability to work independently and as part of a team Freshers are welcome to apply 📩 How to Apply: Interested candidates are invited to share their updated CV for further consideration.hr.globale@gmail.com

Full Time 0 to 0 years Naukri Gulf

Accountant

On-site - UAE - Dubai 10 July 2026

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul><li>Record all Bank entries in system and reconcile bi-monthly.</li><li>Prepare all Credit notes for customers and reconcile accounts receivables monthly.</li><li>Record all vendors bills and Debit notes and reconcile accounts payable monthly.</li><li>Prepare & record monthly payroll.</li><li>Maintain Fixed Assets register with proper tagging.</li><li>Record all general ledger entries.</li><li>Perform Petty Cash, Card accounts bi-monthly reconciliations.</li><li>Perform all Inter Company reconciliation monthly.</li><li>Compile and present monthly, quarterly, and annual financial reports to Management and consultant. (Profit & Loss statements, Balance Sheets, and Cash Flow Statements with Notes).</li><li>Compile and present the VAT records to Management and Consultant monthly and make the payment of quarterly VAT.</li><li>Liaise with Consultants or tax authorities during audits or inquiries.</li><li>Coordinate with external auditors during annual audits by providing necessary documentation and answering queries.</li><li>Ensure the company adheres to local, state, and federal financial regulations (e.g. IFRS internationally).</li><li>Assist in the creation of annual budgets and financial forecasts.</li><li>Compare actual financial performance against the budget, analyze variances, and explain why differences occurred.</li><li>Provide financial insights to department heads to help them manage their spending.</li></ul></div></section><section>Desired Candidate Profile<ul><li>Bachelor’s degree in any field.</li><li>Additional note : There will be data entry helpers will be given for this Job and there will be a senior accountant to guide and support </li></ul></section>

0 to 0 years Bayt

General Accountant

On-site - UAE 25 July 2026

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

Full Time 0 to 0 years Gulf Talnet

Junior Accountant

On-site - UAE - Dubai 20 July 2026

Accounting, Finance & Banking

Key Responsibilities - Assist in preparing financial statements, external audits and tax filings in compliance with local regulations. - Maintain accurate and up-to-date accounting records, including ledger entries and reconciliation. - Support month-end and year-end closing processes. - Assist with accounts payable and receivable functions, ensuring timely processing of invoices and payments. - Collaborate with senior accountant and finance manager to streamline accounting processes and improve efficiency. - Ensure compliance with company accounting policies and procedures.Educational Qualification - Bachelor's degree in Accounting, Finance, or a related field. Experience - Minimum 2 years of accounting experience, preferably in the UAE. - Experience with UAE VAT and Corporate Tax compliance. - Experience in preparing financial statements and management reports. Technical Knowledge - Knowledge of UAE VAT regulations and compliance requirements. - Familiarity with FTA regulations and tax procedures. - Good understanding of UAE Corporate Tax laws and filing requirements. - Knowledge with accounting software and MS Office. - Good organizational and time management skills with the ability to handle multiple tasks. - Excellent communication skills.

Full Time 0 to 0 years Naukri Gulf

Accounts Receivable (AR) Accountant

On-site - UAE - Ajman 29 June 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We're Hiring | Accounts Receivable (AR) AccountantLocation: Al Zorah, Ajman, UAE Department: FinanceAl Zorah Community Management is looking for a detail-oriented and proactive Accounts Receivable (AR) Accountant to join our Finance team. The ideal candidate will have solid experience in accounts receivable, collections, reconciliations, and customer account management, preferably within the UAE real estate, community management, or property management sector.Key ResponsibilitiesAs an Accounts Receivable Accountant, you will be responsible for:<ul><li>Managing service charge and reserve fund billing.</li><li>Preparing invoices, debit notes, and billing adjustments.</li><li>Monitoring customer and owner receivables and following up on outstanding balances.</li><li>Managing collections, payment allocations, and account reconciliations.</li><li>Maintaining accurate owner and customer account ledgers.</li><li>Preparing aging reports, collection reports, and receivable analysis.</li><li>Supporting property transfers, financial clearances, and NOC settlement calculations.</li><li>Assisting with internal and external audits by providing reconciliations and supporting documentation.</li><li>Ensuring compliance with company policies, accounting standards, and regulatory requirements.</li><li>Coordinating with legal representatives on overdue accounts and recovery cases when required.</li></ul></div></section><section>Desired Candidate ProfileRequirementsEducation<ul><li>Bachelor's Degree in Accounting, Finance, or a related discipline.</li></ul>Experience<ul><li>3–5 years of Accounts Receivable experience.</li><li>UAE experience is mandatory.</li><li>Experience in Community Management, Property Management, Real Estate, Facilities Management, or Owners Association accounting is highly preferred.</li><li>Experience with service charge billing, reserve fund collections, and owner account management is an advantage.</li></ul>Technical Skills<ul><li>Strong knowledge of Accounts Receivable processes.</li><li>Advanced Microsoft Excel skills.</li><li>Experience with ERP systems.</li><li>Bank reconciliations and financial reporting.</li><li>Collection management and receivable controls.</li></ul>Language Requirements<ul><li>Fluent in Arabic and English (spoken and written) – Mandatory.</li><li>Excellent communication and professional correspondence skills in both languages.</li></ul>What We're Looking ForThe successful candidate should demonstrate:<ul><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Ability to manage multiple priorities and meet deadlines.</li><li>Strong customer service and stakeholder management skills.</li><li>High level of integrity and professionalism.</li></ul>If you meet the above criteria and are looking to join a dynamic and growing organization, we'd love to hear from you.</section>

Full Time 0 to 0 years

General Accountant

On-site - UAE - Dubai 19 July 2026

Legal

Location: Dubai, UAE (On-site) Company: Law Firm 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. Key Responsibilities: -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. 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. If you are detail-oriented, reliable, and looking to grow your career in a professional legal environment, we’d love to hear from you. Please send your CV to : Maha. Cherkaoui@www.abdulla-alnuaimi.net or apply via Linked In.

Full Time 0 to 0 years Bayt

Accountant

On-site - UAE 26 July 2026

Administration

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

Full Time 0 to 0 years Naukri Gulf

Accountant

On-site - UAE - Dubai 17 July 2026

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">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.The ideal candidate will have strong experience in accounting, with the ability to handle multiple clients independently, meet deadlines, and maintain regulator-ready records. Accounting & Financial Reporting<ul><li>Maintain books of accounts and manage the full accounting cycle for assigned clients.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Perform journal entries, general ledger management, and reconciliations.</li><li>Ensure all financial data and reports are accurately recorded and properly maintained.</li><li>Coordinate with clients for monthly reporting and approvals.</li></ul>VAT Compliance<ul><li>Prepare and file VAT returns in compliance with UAE regulations.</li><li>Manage VAT refund applications and supporting documentation.</li><li>Maintain proper VAT records and submission acknowledgements.</li><li>Regularly monitor the FTA portal and identify any required updates or amendments.</li><li>Coordinate internally for invoice generation post VAT submission.</li></ul>Client & Internal Coordination<ul><li>Liaise with clients to collect financial data and resolve discrepancies.</li><li>Coordinate with internal teams to ensure smooth service delivery.</li><li>Maintain proper documentation and compliance records for all clients.</li></ul></div></section><section>Desired Candidate Profile<ol><li>Bachelor's or Master’s degree in Commerce</li><li>~5 years of accounting experience</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in MS Excel, accounting software, and financial reporting tools</li><li>Ability to manage multiple clients and deadlines independently</li><li>Strong attention to detail and accuracy</li><li>Good English communication skills (written and spoken)</li><li>Professional conduct and confidentiality in handling client information</li></ol></section>

Full Time 0 to 0 years Naukri Gulf

Branch Accountant

On-site - UAE - Dubai 1 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are looking for a detail-oriented Branch Accountant to support the financial operations of a multi-brand 3S facility covering showroom, service, and spare parts activities. The role is responsible for ensuring that branch financial transactions are accurately recorded, monitored, documented, and reported in line with company policies and standard operating procedures. What you will do<ul><li>Manage invoicing and delivery documentation by ensuring pricing, conditions, approvals, and required documents are complete before invoice issuance.</li><li>Coordinate with credit control and relevant stakeholders for credit customer transactions, second-set documentation, and timely collections.</li><li>Verify bank transfers, post receipts in SAP, monitor cash desk collections, petty cash float, cheque clearance, refunds, and cash counts in line with SOPs.</li><li>Maintain accurate records for sales invoices, cancellations, gate passes, petty cash, collections, customer refunds, and audit requirements.</li><li>Support financial reporting, cost control, open PO follow-up, cash invoice monitoring, and ad hoc reports requested by finance or branch management.</li><li>Monitor accounts receivable and follow up with concerned teams to ensure outstanding and overdue invoices are collected on time.</li><li>Support internal audit reviews, implement audit recommendations, escalate process gaps, and highlight any unusual or suspicious transactions.</li></ul></div></section><section>Desired Candidate ProfileStrong understanding of branch accounting, invoicing, collections, petty cash, and accounts receivable processes.<ul><li>Good working knowledge of ERP systems, preferably SAP.</li><li>Bachelor’s degree in accounting, Finance, or a similar discipline.</li><li>Minimum 3 years of experience in branch accounting, preferably within an automotive dealership environment.</li></ul> What equips you for the role<ul><li>Strong team player with good communication skills, a self-starting attitude, and the ability to work with a continuous improvement mindset.</li><li>High attention to detail with the ability to maintain accurate documentation and comply with SOPs.</li><li>Good communication and coordination skills to work effectively with finance, branch, credit control, audit, and operational teams.</li><li>Ability to plan, prioritize, and manage multiple tasks under pressure.</li><li>Strong follow-up skills with a proactive approach to resolving pending transactions and process gaps</li></ul></section>

Full Time 0 to 0 years Naukri Gulf

Accounts Receivable

On-site - UAE - Dubai 10 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Role Overview We are seeking a proactive and detail-oriented Accounts Receivable Accountant to manage collections and maintain accurate customer account records. The ideal candidate will ensure timely collection of outstanding debts, proper allocation of payments, and resolution of disputes to protect the company’s cash flow and financial health. This role requires strong communication skills, analytical ability, and the capability to coordinate with sales, credit, and corporate teams to minimize risk and optimize collections. Key Responsibilities: · Collect all debts due from assigned customers within the agreed credit terms. · Maintain up-to-date customer accounts, reconcile balances, and ensure alignment with customer ledgers. · Accurately allocate received payments in JDE to maintain precise Statements of Accounts (SOA) for customers. · Ensure timely submission of invoices and SOAs to corporate customers and maintain proof of delivery. · Verify that all invoices are generated and migrated to JDE correctly and on time, ensuring no items are missed. · Monitor customer accounts closely to reduce Days Sales Outstanding (DSO) and improve cash flow. · Regularly contact customers for collections follow-up and resolve disputes or queries in the company’s best interest. · Report details of defaulting customers to Sales Executives, Head of Corporate, and Credit Controller, and follow up on corrective actions. · Recommend account blocking or vehicle pull-back actions to management where necessary. · Maintain records of customers flagged for vehicle pull-back and follow up on actions taken by sales. · Provide account clearance for new lease orders or escalate issues to the Credit Controller if clearance cannot be given. · Perform additional functions as assigned or identified on personal initiative.</div></section><section>Desired Candidate ProfileSkills & Qualifications · Bachelor’s degree in Accounting, Finance, Business Administration, or related field. · Atleast 2–4 years of experience in accounts receivable, collections, or credit management, preferably in leasing, automotive, or corporate services. · CMA (Certified Management Accountant) or CA Intermediate qualification · Proficiency in accounting/ERP systems (preferably JDE) and MS Excel. · Strong understanding of customer account management, invoicing, and reconciliation processes. · Excellent communication and interpersonal skills for customer interaction and cross-functional coordination. · Analytical mindset with the ability to monitor accounts, identify risks, and propose solutions. · Ability to work independently, take initiative, and manage multiple accounts and deadlines simultaneously. · High attention to detail, integrity, and professionalism in handling sensitive financial information.</section>

Full Time 0 to 0 years Naukri Gulf

HR cum Accountant

On-site - UAE - Dubai 17 July 2026

Human Resources

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul><li>We are looking for a reliable and detail-oriented HR cum Accountant to join our real estate company in Dubai. The ideal candidate should have experience handling both Human Resources and Accounting functions, ensuring smooth day-to-day operations while maintaining compliance with UAE labor laws and financial regulations. Key Responsibilities :- Human Resources-<ul><li>Prepare employment contracts, offer letters, and other HR documentation.</li><li>Maintain employee records and HR files.</li><li>Process visa applications, renewals, cancellations, and labor documentation.</li><li>Manage employee attendance, leave records, and payroll preparation.</li><li>Coordinate employee insurance and other HR-related benefits.</li><li>Ensure compliance with UAE Labour Law and company policies. </li></ul>Accounting-<ul><li>Maintain daily accounting records and financial transactions.</li><li>Prepare and process invoices, receipts, payments, and journal entries.</li><li>Manage accounts payable and accounts receivable.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare monthly financial reports and assist with budgeting.</li><li>Maintain VAT records and assist with VAT filing.</li></ul></li></ul></div></section><section>Desired Candidate Profile<ul><li>Bachelor's Degree in Accounting, Finance, Human Resources, Business Administration, or a related field.</li><li>2–4 years of UAE experience in both HR and Accounting.</li><li>Experience in the Real Estate industry is preferred.</li><li>Strong knowledge of UAE Labour Law and payroll processing.</li><li>Knowledge of UAE VAT regulations and accounting principles.</li><li>Proficiency in Microsoft Excel and accounting software such as Tally, Zoho Books, QuickBooks, or similar ERP systems.</li><li>Strong communication, organizational, and multitasking skills.</li></ul> Salary & Benefits :-<ul><li>AED 5,000 – AED 6,000 per month </li><li>Visa provided as per UAE Labour Law</li><li>Medical Insurance</li><li>Annual Leave</li><li>Air Ticket as per company policy</li></ul></section>

Full Time 0 to 0 years Naukri Gulf

Accountant

On-site - UAE - Abu Dhabi 2 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are looking for a motivated and detail-oriented Accountant to join our Finance team in Abu Dhabi. The ideal candidate should have a strong understanding of accounting principles, financial reporting, and UAE VAT regulations. Candidates with CA Inter, ACCA (Qualified/Part Qualified)and M Com qualifications are encouraged to apply.Key Responsibilities<ul><li>Manage day-to-day accounting transactions.</li><li>Prepare journal entries, ledger postings, and account reconciliations.</li><li>Handle Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Perform monthly bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist with month-end and year-end closing activities.</li><li>Prepare and file UAE VAT returns.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Ensure compliance with UAE accounting standards and company policies.</li><li>Assist with internal and external audits.</li><li>Prepare MIS reports and support management with financial analysis.</li><li>Maintain accurate financial records and documentation.</li><li>Perform other accounting and finance-related duties as assigned.</li></ul></div></section><section>Desired Candidate Profile<ul><li>Qualification: CA Inter / ACCA (Qualified or Part Qualified) / M Com (Finance or Accounting)</li><li>Bachelor's degree in Commerce, Accounting, or Finance preferred.</li><li>Experience: 4–8 years of accounting experience.</li><li>UAE experience is preferred</li></ul></section>

Full Time 0 to 0 years Naukri Gulf

General Ledger Accountant

On-site - UAE - Abu Dhabi 10 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Responsible for GL accounting, month-end closing, cost allocations, inventory accounting, and compliance with UAE regulations, company policies and maintaining the company’s financial records, ensuring accuracy, compliance, and timely reporting of financial transactions in the general ledger — the central accounting record that reflects all business activity. <ul><li>Record and post journal entries (accruals, prepayments, adjustments, depreciation).</li><li>Ensure all financial transactions — from sales, purchases to expenses — are accurately recorded.  </li><li>Reconcile banks, inventory, payables (AP), receivables (AR) and other ledger accounts.</li><li>Ensure that sub-ledger balances match the main ledger. This is especially important in manufacturing where inventory and cost of goods sold are material.</li><li>Support and perform tasks needed to close the books at the end of each month/quarter/year.</li><li>Prepare trial balances and variance analysis for management reporting.  </li><li>Assist in preparing financial reports and statements (Balance Sheet, P&L).</li><li>Assist AP & AR team in daily Posting.</li><li>Contributing to the Energy Management System (EnMS) by following energy efficiency guidelines, participating in awareness and training sessions, reporting energy-saving opportunities, and supporting the organization’s energy objectives and targets.</li><li>Any other ad hoc tasks assigned by the Finance Manager</li><li>Assist with the audits and ensure timelines are met.</li><li>Assist the Chief Accountant in ad-hoc financial analysis and reporting.</li><li>Provide data and explanations for internal and external audit processes.  </li><li>Ensure records comply with International Financial Reporting Standards (IFRS), UAE VAT regulations, and company policies.</li><li>Prepare schedules / supporting documents needed for tax filings (e.g., VAT).  </li><li>Work with departments like procurement, stores (inventory), production, sales, and payroll to resolve discrepancies and validate posting of costs and transactions.  </li><li>Assist in budgeting, forecasting, and cash-flow planning by providing ledger insights and reports.  </li></ul></div></section><section>Desired Candidate Profile<ul><li>Bachelor’s Degree/ Master's Degree in Accounting/Finance </li><li>4-6 years of accounting experience, ideally in manufacturing or FMCG sectors.</li><li>Proficiency with ERP accounting software and advanced Excel.</li><li>Strong understanding of IFRS and UAE VAT law.  </li><li>Professional certification (CA / ACCA / CMA) or part-qualified is a plus</li></ul> </section>

Full Time 0 to 0 years

Accountant

On-site - UAE - Dubai 8 July 2026

Full Time 0 to 0 years International organizations jobs

Accountant

On-site - UAE - Dubai 8 July 2026

Other

Full Time 0 to 0 years Naukri Gulf

Senior Accountant

On-site - UAE - Dubai 26 June 2026

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are seeking an experienced Senior Accountant to manage the complete accounting cycle for a portfolio of clients. The role involves bookkeeping, financial reporting, VAT compliance, and regulatory coordination, ensuring accuracy and adherence to UAE regulations.The ideal candidate will have experience in an accounting services firm, with the ability to handle multiple clients independently, meet deadlines, and maintain regulator-ready records. Accounting & Financial Reporting<ul><li>Maintain books of accounts and manage the full accounting cycle for assigned clients.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Perform journal entries, general ledger management, and reconciliations.</li><li>Ensure all financial data and reports are accurately recorded and properly maintained.</li><li>Coordinate with clients for monthly reporting and approvals.</li></ul>VAT Compliance<ul><li>Prepare and file VAT returns in compliance with UAE regulations.</li><li>Manage VAT refund applications and supporting documentation.</li><li>Maintain proper VAT records and submission acknowledgements.</li><li>Regularly monitor the FTA portal and identify any required updates or amendments.</li><li>Coordinate internally for invoice generation post VAT submission.</li></ul>Client & Internal Coordination<ul><li>Liaise with clients to collect financial data and resolve discrepancies.</li><li>Coordinate with internal teams to ensure smooth service delivery.</li><li>Maintain proper documentation and compliance records for all clients.</li></ul></div></section><section>Desired Candidate Profile<ol><li>Master’s degree in Commerce </li><li>5+ years of accounting experience</li><li>Experience in an accounting services firm is required</li><li>UAE experience preferred</li><li>Strong knowledge of accounting principles, VAT, and basic UAE Corporate Tax</li><li>Hands-on experience with VAT return filing and refund processes</li><li>Proficiency in MS Excel, accounting software, and financial reporting tools</li><li>Ability to manage multiple clients and deadlines independently</li><li>Strong attention to detail and accuracy</li><li>Good English communication skills (written and spoken)</li><li>Professional conduct and confidentiality in handling client information</li></ol></section>

0 to 0 years Bayt

Junior Accountant

On-site - UAE 25 July 2026

Accounting, Finance & Banking

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job PurposeAt 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 decision-making 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. As a Junior Accountant, 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. In this role, you will: <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>Process invoices to ensure accurate and timely accounting and payments and month end closing. Ensure validity of accounting to correct nominals.</li><li>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.</li></ul>QualificationTo be considered for the role, you must meet the below requirements: <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>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. Salary & benefitsJoin 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 emiratesgroupcareers.com. Further information on what it's like to live and work in our cosmopolitan home city, can be found in the Dubai Lifestyle section. </div>

Full Time 0 to 0 years International organizations jobs

Accountant

On-site - UAE - Dubai 17 July 2026

Hospitality & Tourism

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.

Full Time 0 to 0 years

Accountant

On-site - UAE - Dubai 17 July 2026

chief accountant Jobs in UAE

Accountant

Assistant Accountant

Accountant

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