accountant & office administrator (female)

accountant

senior accountant

acca-auditor-senior accountant Jobs in Abu Dhabi

acca-auditor-senior accountant

account manager

accountant & office administrator (female) Jobs in Abu Dhabi

acca auditor senior accountant

ZAYED CHARTERED ACCOUNTANT FOR AUDITING-SOLE PROPRITORSHIP L.L.C

Job description:We are seeking a highly skilled and detail-oriented CA/ Chartered Accountant - certified accountant with strong auditing experience to join our growing team. The ideal candidate will play a key role in ensuring accurate financial reporting, maintaining regulatory compliance, and supporting both internal and external audit processes. This role requires strong analytical capabilities, excellent technical accounting knowledge, and the ability to work collaboratively in a fast paced environment.Qualifications &amp; Requirements:1. CA qualification /ACCA qualification..2. 6-8 years auditing experience, preferably with exposure to both internal and external audits.3. Proficiency in accounting software.4. High attention to detail and ability to meet strict deadlines.5. Ethical, reliable, and committed to maintaining confidentiality.Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In personWork Location: In person

ACCA-AUDITOR-SENIOR ACCOUNTANT

Al Malki Trading Company

We are looking for a detail-oriented Accountant to manage daily accounting activities and ensure compliance with UAE VAT regulations.Responsibilities:<ul><li>Maintain financial records and prepare reports</li><li>Handle accounts payable/receivable, bank reconciliations, and petty cash</li><li>Assist with month-end and year-end closing</li><li>Prepare VAT filings and ensure UAE VAT compliance</li><li>Prepare Corporate Tax filing</li><li>Prepare financial statements (P&amp;L, Balance Sheet)</li><li>Support budgeting and audits as required</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>1-2 years of accounting experience in the UAE</li><li>Strong knowledge of UAE VAT</li><li>Experience with Tally, QuickBooks, Zoho, or ERP systems</li><li>Strong Excel skills</li><li>CPA/ACCA/CA is a plus but not required</li><li>Fluent in English</li></ul>Benefits:<ul><li>Competitive salary</li><li>UAE visa, annual leave, and medical insurance</li><li>Growth and development opportunities</li></ul>Job Type: Full-timePay: From AED3,500.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

Accountant

Ignite Talent Connect HR Consultancy LLC

Job Title: Female General AccountantLocation: UAE Industry: Manufacturing Employment Type: Full-Time Salary: AED 7,000 &ndash; AED 7,500 per month Benefits: Transportation Provided, Visa, Medical Insurance, Annual Leave as per UAE Labor LawJob SummaryWe are seeking a detail-oriented and experienced General Accountant to join our manufacturing company in the UAE. The ideal candidate with at least 3 years of accounting experience in the UAE, preferably within the manufacturing sector. The candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, and supporting management with accurate financial reporting.Key Responsibilities<ul><li>Manage general accounting functions, including accounts payable, accounts receivable, and general ledger activities.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Maintain accurate records of inventory transactions and manufacturing costs.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Prepare and submit VAT returns in compliance with UAE regulations.</li><li>Monitor and reconcile supplier and customer accounts.</li><li>Process payroll-related accounting entries and employee reimbursements.</li><li>Coordinate with auditors during internal and external audits.</li><li>Ensure compliance with company policies, accounting standards, and UAE statutory requirements.</li><li>Support management with financial analysis and operational reporting.</li></ul>Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of UAE accounting experience.</li><li>Previous experience in a manufacturing company is mandatory.</li><li>Strong knowledge of UAE VAT regulations and financial reporting standards.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Experience in inventory accounting and cost accounting is highly preferred.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Qualifications<ul><li>Professional accounting certifications (ACCA, CPA, CMA, or equivalent) will be an advantage.</li><li>Experience with ERP systems used in manufacturing environments.</li></ul>Compensation &amp; Benefits<ul><li>Salary: AED 7,000 &ndash; AED 7,500 per month.</li><li>Company-provided transportation.</li><li>Visa and medical insurance.</li><li>Annual leave and end-of-service benefits as per UAE Labor Law.</li></ul>Pay: AED7,000.00 - AED7,500.00 per monthWork Location: In person

Female General Accountant

Hidayet Trading LLC

<div></div><div><div><h3 class="jobSectionHeader">Job Summary</h3>
<ul><li>Reconciling Cash and Bank account on monthly basis and Inter-Company accounts on Quarterly basis</li>
<li>Entering month-end entries as part of closing procedure</li>
<li>Identifies and reports tax risks</li>
<li>Liaise occasionally with bank</li>
<li>Responsible for ensuring the completeness and accuracy of the underlying books and records (P&amp;L, Balance Sheet, Cash Flow Statement), producing the trial balance and from this creating the various financial reports required for local management</li>
<li>Coordinate with project controller for the project invoicing and aging balance</li>
<li>Entering all the transactions (Customer and supplier Invoices, inter-Company Invoices, Payments, Receipts&hellip;) in QuickBooks Accounting Software and ensuring that all entries posted are aligned with the analytical organization</li>
<li>Ensuring proper filing and Archiving on cloud and physical files</li>
<li>Liaise with TRACTEBEL Shared Service Finance located in Brussels to ensure the reliability and correctness of the financial information uploaded into SAP Promise</li>
<li>Prepare payments (Cash &amp; bank) and adequate approval of the payments as per our group procedures and recording in the system</li>
<li>Liaises with auditors during internal and external audits</li>
<li>Audit financial transactions and documents</li>
<li>Any additional duties given by Financial Accounting Manager and CFO</li>
<li>Having knowledge of KSA rules &amp; regulations especially with reference to Tax and Compliance.</li>
</ul>
Qualifications
<ul>
<li>Strong verbal and written communication skills</li>
<li>Very good knowledge of Excel and other MS office applications is mandatory</li>
<li>Knowledge of QuickBooks accounting system is definitely a plus</li>
<li>Able to manage numerous tasks, shifting priorities and to operate in an ambiguous, stressful environment with tight deadlines and high standards.</li>
<li>Min. 8-10 years&rsquo; experience in Accounting</li>
<li>Good understanding on financial statement analysis</li>
<li>Sufficient command of IFRS</li>
<li>Candidate with professional qualification (ACCA, CA, CPA, CFA)</li>
<li>Strong and excellent communication skill in English. One of the following languages (Arabic/French) is a plus</li></ul></div></div>
 <div></div><ul><li>Company: Hidayet Trading LLC</li> <div></div><li>Employment Type: Full Time</li> <div></div><li>Experience: 8 Years </li><div></div><li>Job Type: Accountant</li></ul>

Senior Financial Accountant

Course

<div>
 
 
 Organization:
 
 One of the Leading Insurance Companies in UAE.
 
 
 
 
 
 
 ROLE PURPOSE:
 
 
 
 
 The job holder is responsible for tracking and recording financial transactions, preparing financial statements and supporting in preparation of the management accounts, in a timely manner while working closely with the other departments within the organization. The job holder will also apply and explain rules, regulations, processes and procedures, initiate and prepare routine analysis and/or special reports and correspondence. The job holder may also have managerial responsibilities for a team or individuals to carry out day to day responsibilities. The role is involved in the month close activities and may be involved in the bookkeeping of non insurance GL accounts. The role to support Manager, Accounting in implementing the new processes and procedures and adoption of the new accounting and reporting standards.
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 <ul>
 <li>
 
 Assist in the preparation of internal controls, guidelines and policy handbooks and follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
 
 </li>
 <li>
 
 Analyze needs and fallbacks of various financial software applications (OF, Hyperion, etc.) to improve quality of analysis
 
 </li>
 <li>
 
 Redefine financial systems set-up to be in line with the growth and plans of the organization (i.e. with new ventures, changes in regulations, holding company set-up, etc.).
 
 </li>
 <li>
 
 Contribute to the identification of opportunities for continuous improvement of financial systems, processes and practices taking into account &lsquo;international best practice', improvement of business processes, cost reduction and productivity improvement.
 
 </li>
 <li>
 
 Reviews account entries in the various sub-ledgers and ensures reconciliation with the general ledger. Liaising with IT in case of any discrepancies
 
 </li>
 <li>
 
 Preparation of all periodic financial statements and reports including trial balance, balance sheet, income statement, cash flow statement and accruals statement in line with the established accounting and financial reporting standards
 
 </li>
 <li>
 
 Tracking and recording financial transactions, preparing financial statements, in a timely manner while working closely with the other departments within the organization &amp; external auditors
 
 </li>
 <li>
 
 Liaise with respective departments and ensure the submission of respective regulatory reporting.
 
 </li>
 <li>
 
 Provide analysis on industry trends via news reports, peer analysis, listed insurance company analysis
 
 </li>
 <li>
 
 Provide Business opportunities on tenders, quotations, current projects and developments
 
 </li>
 <li>
 
 Provide ad-hoc support to Line of Business / Distribution / APIC / business requirements with the available resources.
 
 </li>
 <li>
 
 Organizes and supervises the activities and work of subordinates to ensure that all work within a specific area of the activity is carried out in an efficient manner which is consistent with operating policies and procedures. Also, provide on-the-job training and constructive feedback to subordinates to support their overall development.
 
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, RELEVANT CERTIFICATIONS &amp; EXPERIENCE:
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 Master&rsquo;s Degree in relevant field.
 
 
 
 
 
 Preferred Professional Certification:
 
 
 
 
 
 Chartered Accountant (CA) or Certified Management Accountant (CMA) or Association of Chartered Certified Accountants (ACCA) or any related certification.
 
 
 
 
 YEARS &amp; NATURE OF EXPERIENCE
 
 
 
 
 5 to 7 years of relevant experience
 
 
 
 
 LANGUAGE REQUIREMENTS
 
 
 
 
 Full professional proficiency in English where understanding of Arabic Language would be a plus
 
 
</div>

Assistant Manager Accounting

BANIYAS CO-OPERATIVE SOCIETY

1. Position SummaryBaniyas Cooperative Society, one of Abu Dhabi&rsquo;s leading retail cooperatives operating a chain of 4 supermarkets, together with its wholly-owned subsidiary Al Resala Investment and Properties Development LLC &mdash; a developer and operator of commercial community markets &mdash; is seeking a high-calibre Finance Manager to join its Finance Department. The successful candidate will play a pivotal role in overseeing the day-to-day finance function, managing cash flow, supervising the accounting team, and ensuring the accuracy and integrity of financial reporting across both retail (supermarket) and real-estate (rental/property development) operations.2. Reporting &amp; Working Relationships<ul><li>Reports to: Financial Controller / Chief Financial Officer</li><li>Supervises: Accounts Payable, Accounts Receivable, General Ledger, Payroll, and Revenue Accountants</li><li>Liaises with: FAB Bank, External Auditors (UHY James Chartered Accountants), Tax Authorities, Internal Audit, and Operational Heads</li></ul>3. Key Roles &amp; Responsibilities3.1 Financial Reporting &amp; General Ledger<ul><li>Oversee timely month-end, quarter-end, and year-end closing processes for both Baniyas Cooperative Society and Al Resala Investment and Properties Development LLC.</li><li>Prepare consolidated and standalone financial statements in accordance with IFRS, ensuring proper elimination of intercompany transactions.</li><li>Review journal entries, accruals, prepayments, depreciation, and provisions posted by the General Ledger Accountant.</li><li>Ensure accurate and complete reconciliation of all general ledger accounts on a monthly basis.</li></ul>3.2 Cash Flow &amp; Treasury Management<ul><li>Manage and monitor daily, weekly, and monthly cash flow positions across all bank accounts and entities.</li><li>Prepare rolling cash flow forecasts (13-week and annual) covering supermarket operations and ongoing property development projects.</li><li>Optimise working capital, ensure liquidity for operations, and manage funding requirements for project drawdowns under the AED 200 Million long-term FAB facility.</li><li>Monitor debt service obligations, loan covenants, and prepare loan utilisation and project progress reports for FAB Bank submissions.</li><li>Maintain strong relationships with the bank and lead all banking correspondence on operational matters.</li></ul>3.3 Supervision &amp; Review of Accounting Team<ul><li>Accounts Payable: Review supplier invoices, payment runs, vendor reconciliations, and ageing analysis; ensure adherence to approval matrices and credit terms.</li><li>Accounts Receivable: Review tenant rental invoicing, debtor ageing, collections, and follow-up actions for outstanding balances across community markets.</li><li>Revenue Accounting: Validate daily supermarket sales reconciliations (POS to bank), rental revenue recognition, and accuracy of revenue postings.</li><li>Payroll: Review monthly payroll computations, WPS submissions, end-of-service provisions, and statutory deductions.</li><li>General Ledger: Ensure chart of accounts integrity, proper cost-centre allocations, and accuracy of all journal postings.</li></ul>3.4 Retail &amp; Inventory Controls<ul><li>Oversee inventory accounting across the 5 supermarkets, including stock valuation, shrinkage analysis, margin reviews, and periodic physical count reconciliations.</li><li>Monitor gross margins, supplier rebates, promotional accounting, and cost of goods sold across all retail outlets.</li><li>Implement and strengthen internal controls over cash handling, POS transactions, and store-level financial operations.</li></ul>3.5 Property &amp; Project Accounting (Al Resala)<ul><li>Oversee accounting for community market projects including the operational Sarab and Yas Island markets, the near-completion Samha Community Market, and the upcoming Al Bateen Community Market.</li><li>Track Capital Work-in-Progress (CWIP), capitalisation of project costs, finance costs, and timely transfer to fixed assets upon completion.</li><li>Review rental income, occupancy reports, lease accounting, and tenant ledgers.</li></ul>3.6 Budgeting, Forecasting &amp; MIS<ul><li>Lead the annual budgeting process for both entities and prepare periodic forecasts.</li><li>Conduct budget vs. actual variance analysis and prepare insightful management information system (MIS) reports.</li><li>Provide financial analysis and decision-support to senior management for new projects, store performance, and strategic initiatives.</li></ul>3.7 Audit, Compliance &amp; Internal Controls<ul><li>Coordinate with external auditors (UHY James) for interim and annual statutory audits; prepare audit schedules and address audit queries.</li><li>Ensure compliance with UAE VAT, Corporate Tax, Economic Substance Regulations, and other applicable statutory requirements.</li><li>Maintain and continuously strengthen internal controls, accounting policies, and the standard operating procedures of the Finance Department.</li></ul>3.8 ERP &amp; Systems<ul><li>Act as a finance super-user of the ERP (Microsoft Dynamics 365 Business Central), driving optimal use, process automation, and continuous improvement.</li><li>Support system enhancements, integrations with POS and property management systems, and finance-led digital initiatives.</li></ul>4. Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce. A Master&rsquo;s degree is an advantage.</li><li>Professional accounting qualification is mandatory: CA / CPA / ACCA / CMA / CIMA (or equivalent).</li><li>Hands-on experience with Microsoft Dynamics 365 Business Central is mandatory. Exposure to other major ERPs (Oracle, SAP) is a plus.</li></ul>5. Required Experience<ul><li>Minimum 8&ndash;12 years of progressive finance and accounting experience, with at least 3&ndash;5 years in a Finance Manager or equivalent supervisory role.</li><li>Proven experience in the retail industry (supermarket, hypermarket, or FMCG retail) is mandatory &mdash; covering inventory accounting, POS reconciliations, margin analysis, and multi-outlet operations.</li><li>Demonstrable expertise in cash flow management, treasury operations, and dealing with banks (long-term project financing experience preferred).</li><li>Experience in reviewing the work of Accounts Payable, Accounts Receivable, General Ledger, Payroll, and Revenue accountants in a medium-to-large finance team.</li><li>Experience in real estate / property leasing accounting is a strong advantage.</li><li>Candidates currently available in the UAE will be given preference.</li></ul>6. Skills &amp; Competencies<ul><li>Strong working knowledge of IFRS and UAE statutory requirements (VAT, Corporate Tax, WPS).</li><li>Advanced Microsoft Excel skills; proficiency in Power BI or other reporting tools is an advantage.</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Strong leadership, team management, and people development capabilities.</li><li>Excellent written and verbal communication skills in English; Arabic is a strong advantage.</li><li>High level of integrity, attention to detail, and ability to work under tight deadlines.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have CA / CPA / ACCA / CMA / CIMA (or equivalent) Qualification?</li></ul>Experience:<ul><li>Finance Manager: 3 years (Required)</li></ul>Work Location: In person

Finance Manager

Arab Monetary Fund

<div>
 
 
 Jop Purpose:
 
 
 
 The accountant is responsible for processing financial transactions, preparing and recording accounting entries, maintaining accurate general ledger accounts, and supporting monthly and annual financial reporting. The role ensures the integrity of financial data, compliance with accounting policies and regulatory requirements, and timely execution of accounting operations to support AMF&rsquo;s financial management objectives.
 
 
 
 
 
 
 Key Accountabilities:
 
 
 <ul>
 <li>
 Prepare and record daily and month-end journal entries in accordance with accounting policies.
 </li>
 <li>
 Maintain and reconcile general ledger accounts to ensure accuracy and completeness.
 </li>
 <li>
 Assist in preparing adjusting, accrual, and closing entries during period-end cycles.
 </li>
 <li>
 Monitor account balances, identify discrepancies, and initiate corrective actions.
 </li>
 <li>
 Process supplier invoices, payment requests, and employee reimbursements.
 </li>
 <li>
 Review supporting documents, verify accuracy, and ensure compliance with policies.
 </li>
 <li>
 Prepare payment vouchers, follow up on pending items, and ensure timely settlements.
 </li>
 <li>
 Support invoicing, revenue recognition, and follow-up of receivable transactions as needed.
 </li>
 <li>
 Handling all UAE VAT filling procedure
 </li>
 <li>
 Assist in preparing monthly, quarterly, and annual financial statements and reports.
 </li>
 <li>
 Support preparation of management reports, expenditure summaries, and variance analyses.
 </li>
 <li>
 Compile financial data for audits, reviews, and internal assessments.
 </li>
 <li>
 Coordinate with departments to gather information required for reporting.
 </li>
 <li>
 Support fixed asset accounting, including additions, disposals, transfers, and depreciation.
 </li>
 <li>
 Maintain accurate asset records and assist in periodic physical verification exercises.
 </li>
 <li>
 Perform bank reconciliations and other account reconciliations as assigned.
 </li>
 <li>
 Prepare supporting schedules and documentation for review.
 </li>
 <li>
 Ensure adherence to AMF&rsquo;s accounting procedures, regulations, and internal controls.
 </li>
 <li>
 Identify process improvement areas and recommend enhancements to increase efficiency.
 </li>
 <li>
 Maintain proper documentation and ensure timely filing of financial records.
 </li>
 <li>
 Support audits by preparing required schedules and responding to queries.
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications and Requirements:
 
 
 
 
 
 
 
 Knowledge and Experience
 
 
 <ul>
 <li>
 Minimum 2 years of experience in accounting, general ledger operations, or financial reporting.
 </li>
 <li>
 Strong knowledge of accounting principles, double-entry bookkeeping, and period-end processes.
 </li>
 <li>
 Experience with SAP ERP systems.
 </li>
 <li>
 Exposure to financial institutions or international organizations is an advantage.
 </li>
 </ul>
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance.
 </li>
 </ul>
 
 
 Certifications
 
 
 <ul>
 <li>
 Professional certifications such as
 
 CMA, CPA, ACCA
 
 (completed or in progress) are preferred.
 </li>
 </ul>
 
 
 Language
 
 
 <ul>
 <li>
 English and Arabic
 </li>
 </ul>
 
 
 
 
 In addition to tax-exempt salaries, the AMF offers allowances and benefits that cover accommodation, furniture, tickets upon joining, as well as for annual leaves, and upon end of services, in addition to end of service gratuity the AMF contributes to the education fees of employees&rsquo; children subject to published policies and procedures, AMF also provides medical insurance for employees and their family members, as well as life and accident insurance for the employees themselves.
 
</div>

Explore 70+ Acca auditor senior accountant in Abu Dhabi this June. Find roles across top companies and apply now to boost your career.

70 acca auditor senior accountant jobs In Abu Dhabi

ACCA-AUDITOR-SENIOR ACCOUNTANT

Accountant

Female General Accountant

Senior Financial Accountant

Assistant Manager Accounting

Finance Manager

Accountant