confirmed product manager (b2b saas data & ai)

accountant

account executive

business analyst

account manager

administrative assistant

accountant auditor

Elemental Day Surgical Center

Dubai, UAE | Full-timeJob Title: Accountant (Russian Speakers only) (Healthcare / Medical Consumables &amp; Service Costing)ELEMENTAL DAY SURGICAL CENTER is looking for a detail-driven Accountant (Russian Speakers only) to own inventory accounting and stock control for medical supplies and consumables. This role is critical to ensuring accurate stock valuation, disciplined month-end closing, and reliable reporting that supports service costing (costing sheets) and margin visibility.Key ResponsibilitiesInventory Accounting (medical / consumables focus)<ul><li>Record inventory purchases (medical supplies, consumables, materials)</li><li>Correctly classify transactions:</li><li>Inventory vs. expense</li><li>Consumables vs. capital items</li><li>Maintain inventory movement records linked to services (usage), not resale</li><li>Manage stock valuation and documentation, including:</li><li>FIFO / weighted average costing</li><li>inventory write-offs</li><li>expired / damaged stock handling</li><li>stock valuation and controls</li></ul>Stock Reconciliation (system vs actual)<ul><li>Reconcile physical stock counts vs system balances</li><li>Investigate discrepancies (usage variance, wastage, expiry, theft, data errors)</li><li>Prepare and post stock adjustments / write-off entries</li><li>Work with data provided by clinic staff (doctors, nurses, storekeeper) and ensure completeness/accuracy</li><li>Ensure inventory is adjusted based on actual usage and write-offs are properly recorded</li></ul>Service Costing (Costing Sheets / Calculation Cards)<ul><li>Prepare costing sheets (calculation cards) for medical services, linking consumables and materials usage to service cost</li><li>Understand how incorrect stock accounting distorts margins and management reporting</li><li>Support management with cost transparency for decision-making (without necessarily setting prices)</li></ul>UAE VAT Basics for Clinics<ul><li>Apply correct VAT posting on inventory purchases (medical supplies)</li><li>Basic awareness of zero-rated vs taxable medical services</li><li>Avoid common VAT mistakes (not required to be a tax advisor)</li></ul>Systems, Month-End &amp; Reporting<ul><li>Use accounting software with inventory module (not expenses-only usage)</li><li>Perform monthly stock closing, cut-off procedures, and prepare inventory reports for management</li><li>Support audit requirements (stock schedules, documentation, stock count observations) &mdash; preferred</li></ul>Required Skills &amp; Experience<ul><li>Hands-on experience with at least one accounting system: QuickBooks / Xero / Zoho Books / Odoo / similar</li><li>Practical experience with an inventory module (purchases, movements, valuation, adjustments&mdash;not only expenses)</li><li>Strong understanding of:</li><li>FIFO / weighted average</li><li>inventory write-offs and adjustments</li><li>expired/damaged stock procedures</li><li>stock valuation principles</li><li>Ability to create costing sheets / calculation cards for medical services, based on actual consumables usage</li><li>Strong Excel skills (pivot tables, reconciliation models) is a plus</li></ul>Strong Advantage (Highly Recommended)<ul><li>Experience in healthcare / clinics / pharmacies / labs / hospitals</li><li>Familiarity with expiry dates, batch control, controlled items, clinical wastage and usage-driven consumption</li><li>Audit support experience (stock schedules, supporting auditor requests, stock count observations)</li></ul>Soft Skills (Very Important)<ul><li>Ability to work with non-finance staff:</li><li>communicate with doctors / nurses / admin calmly and clearly</li><li>explain stock differences professionally</li><li>request the right data (usage reports, counts) and follow up</li></ul>What We Value<ul><li>Accuracy, ownership, and month-end discipline</li><li>Ability to bridge finance + operations in a clinical environment</li><li>Practical problem-solving and clear communication</li></ul>apply via indeed only if you speak Russian LanguageJob Type: Full-time

Accountant - Russian Speaker

MADINA MALL LLC

We are looking for an Bookkeeper/Auditor/Accounts who have experience working in a Restaurant who can work immediately. Preferably in visit visa. Candidates must possess the following qualifications:<ul><li>At least three years' experience in a similar role.</li><li>Knows how to manage the financial aspect of the restaurant.</li><li>Knows how to do inventory of items.</li><li>Exceptional leadership, organizational, and time management skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent interpersonal and communication skills.</li></ul>Key Responsibilities:<ul><li>Ensuring the accuracy of bookkeeping and that the bookkeeping is compliant with the laws.</li><li>Recording disbursements and payments.</li><li>Ensuring that records are up to date.</li><li>Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.</li><li>Prepare and manage tax returns.</li><li>Prepare financial documents, such as income statements and balance sheets.</li><li>Work with auditors both within and outside of the company to ensure legal compliance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>related work: 3 years (Preferred)</li></ul>

Bookkeeper / Auditor

Green Prefab FZE

Contact Whataapp - loaction fot Interview - 056-3925524.Job Title: AccountantLocation: Dubai / Sharjah, UAEJob Summary:We are looking for a qualified and detail-oriented Accountant with strong knowledge of Tally Software, UAE VAT return filing, and overall accounting operations. The candidate will be responsible for managing daily accounts, bank reconciliation, VAT submission, and financial reporting.Key Responsibilities:<ul><li>Maintain daily accounting entries in Tally ERP</li><li>Prepare and manage sales invoices, purchase entries, and payment vouchers</li><li>Perform bank statement reconciliation</li><li>Prepare and submit VAT Returns as per UAE regulations</li><li>Maintain proper records for Federal Tax Authority (FTA) compliance</li><li>Handle accounts payable and receivable</li><li>Prepare monthly financial reports (P&amp;L, Balance Sheet)</li><li>Assist in yearly audit documentation</li><li>Maintain payroll records (if required)</li><li>Coordinate with management regarding financial updates</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s Degree in Accounting / Commerce / Finance</li><li>Minimum 2&ndash;5 years experience in UAE</li><li>Strong knowledge of Tally Software (Tally ERP 9 / Tally Prime)</li><li>Good understanding of UAE VAT regulations</li><li>Experience in VAT Return filing through Federal Tax Authority (FTA) portal</li><li>Knowledge of Corporate Tax is an advantage</li><li>Good knowledge of MS Excel</li><li>Strong attention to detail and accuracy</li><li>Good communication skills in English</li></ul>Preferred:Job Types: Full-time, PermanentPay: AED2,000.00 - AED3,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounts: 3 years (Required)</li></ul>

Accountant

SAKCO General Trading LLC

Job Title: Accountant (Full-Time) &ndash; Bookkeeping &amp; Finance OperationsLocation: SAKCO Glassware &ndash; DubaiPosition Type: Full-TimeExperience Required:<ul><li>Minimum 2 years experience using Zoho Books (Mandatory)</li></ul>⸻Role OverviewWe are hiring a reliable and detail-driven Accountant to manage SAKCO&rsquo;s daily financial operations. The role is heavily focused on bookkeeping, payment follow-ups, reconciliations, and maintaining accurate financial records. The ideal candidate must be strong with Zoho Books, organized, and able to produce clean, timely reports.⸻Key ResponsibilitiesBookkeeping &amp; Daily Entries<ul><li>Record all sales, purchases, expenses, and payments in Zoho Books.</li><li>Maintain accurate bookkeeping across all accounts.</li><li>Enter invoices, credit notes, and receipts daily.</li></ul>Bank, Cash &amp; Reconciliation<ul><li>Reconcile monthly bank statements with company records.</li><li>Tally and verify cash and digital payment entries.</li><li>Ensure all transactions match and discrepancies are resolved quickly.</li></ul>SOAs &amp; Payment Follow-Up<ul><li>Prepare and send Statements of Accounts (SOAs) to customers.</li><li>Track outstanding payments and follow up regularly.</li><li>Maintain a clean and updated ageing report.</li></ul>Financial Reporting<ul><li>Prepare monthly financial reports (sales reports, expenses, P&amp;L drafts).</li><li>Provide weekly updates on receivables and payables.</li><li>Support management with data for decision-making.</li></ul>Operational Support<ul><li>Coordinate with the sales team for invoice accuracy and delivery confirmations.</li><li>Maintain organized digital and physical records.</li><li>Assist with VAT preparation (if needed).</li></ul>⸻Requirements<ul><li>Minimum 2 years hands-on experience with Zoho Books.</li><li>Strong understanding of bookkeeping, reconciliation, SOAs, and cash flow.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication skills (English required).</li><li>Ability to work independently and deliver reports on time.</li><li>Presentable, disciplined, and reliable.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Zoho Systems: 2 years (Required)</li></ul>

FMP Homes Real Estate Management

Job Title : Accountant Location: Dubai, UAE Employment Type: Full-TimeWe are seeking a detail-oriented and experienced Accountant with proven UAE experience to join our team in Dubai. The ideal candidate must have strong knowledge of UAE accounting standards, VAT regulations, and Corporate Tax filing requirements.Key Responsibilities:Manage complete accounting cycle (AP, AR, GL, bank reconciliation, journal entries).Prepare monthly, quarterly, and annual financial reports.Handle VAT computation, filing, and compliance as per UAE FTA regulations.Manage UAE Corporate Tax computation, filing, and related documentation.Prepare and review financial statements and ensure compliance with local laws.Coordinate with auditors, banks, and government authorities when required.Monitor cash flow, budgets, and financial forecasting.Maintain accurate records and ensure proper documentation.Handle payroll processing and WPS when required.Requirements:Bachelor&rsquo;s Degree in Accounting, Finance, or related field.Minimum 2&ndash;4 years of accounting experience in Dubai, UAE (mandatory).Strong knowledge of UAE VAT and Corporate Tax filing procedures.Experience with accounting software (e.g., Tally, Zoho, QuickBooks, or similar).Excellent knowledge of MS Excel.Strong analytical and organizational skills.Ability to work independently and meet deadlines.Preferred:ACCA / CA Inter / CPA (partly or fully qualified) is an advantage.Experience in handling multiple entities is a plus.Salary: To be discussed based on experience.Job Type: Full-timePay: From AED4,000.00 per monthWork Location: On the road

DAJ TECHNICAL SERVICES LLC

We are looking for a proactive and organized Accountant / Office All-Rounder who can independently manage accounting tasks while coordinating with clients regarding payments, invoices, and quotation enquiries. The ideal candidate will support daily office operations and act as a key point of contact for client communications.Key Responsibilities<ul><li>Prepare and follow up on quotations, invoices, and payment collections with clients.</li><li>Maintain accounts receivable/payable, petty cash, and expense records.</li><li>Coordinate with clients regarding outstanding payments and billing clarifications.</li><li>Support basic bookkeeping, data entry, and documentation.</li><li>Prepare monthly reports and assist with accounts reconciliation.</li><li>Handle general office administration: emails, calls, filing, and coordination with operations/procurement.</li><li>Liaise with management for financial updates and client status.</li></ul>Requirements<ul><li>Minimum 2 years of experience in accounting / office administration.</li><li>Degree in Commerce,Accounting, Finance, or related field.</li><li>Good working knowledge of MS Office and accounting software</li><li>Fluent in English &amp; Hindi (spoken and written).</li><li>Strong communication and client-handling skills.</li><li>Ability to multitask and work independently.</li><li>Spouse visa candidates preferred (flexible availability is an advantage).</li><li>Immediate joiners preferred.</li></ul>Benefits<ul><li>Competitive salary (based on experience)</li><li>Friendly working environment</li><li>Career growth opportunities</li></ul>Interested candidates may send their CV toEmail: info@dajtechnical.com Contact: +971522710538Job Type: Full-time

Accountant (Female)

Dinosaur Trading

About the RoleWe are seeking a detail‑oriented and reliable Accountant to manage the financial operations of two entities: a dental clinic and a trading company. This role requires strong organizational skills, the ability to work independently, and experience handling multi-entity accounting. If you are proactive, analytical, and ready to take ownership of the full accounting cycle, we&rsquo;d love to hear from you.Key ResponsibilitiesGeneral Accounting<ul><li>Maintain accurate financial records for both entities.</li><li>Handle daily accounting transactions, including journal entries, reconciliations, and adjustments.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor cash flow and ensure proper documentation of all financial activities.</li></ul>Dental Clinic Accounting<ul><li>Manage patient billing, collections, and insurance claims (if applicable).</li><li>Reconcile clinic revenue, expenses, and petty cash.</li><li>Track inventory of dental supplies and coordinate with the clinic manager.</li></ul>Trading Company Accounting<ul><li>Record purchase and sales transactions.</li><li>Manage supplier accounts, customer accounts, and credit terms.</li><li>Track inventory movement and coordinate with the operations team.</li><li>Support import/export documentation and costing.</li></ul>Compliance &amp; Reporting<ul><li>Prepare VAT calculations and ensure timely filing.</li><li>Assist with audits and coordinate with external auditors.</li><li>Ensure compliance with UAE accounting standards and company policies.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years of accounting experience (experience in healthcare or trading is a plus).</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho, or similar).</li><li>Excellent Excel skills.</li><li>Strong attention to detail and ability to manage multiple tasks.</li><li>Good communication skills in English; Arabic is a plus.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Explore 28+ Accountant auditor in Dubai this February. Find roles across top companies and apply now to boost your career.

28 accountant auditor jobs In Dubai

Accountant - Russian Speaker

Bookkeeper / Auditor

Accountant

Accountant

Accountant

Accountant (Female)

Accountant