accountant

senior accountant

general accountant

assistant accountant

junior accountant

accountant controller

<div>Company Description 
SLS Dubai Hotel and Residences is a luxury lifestyle 5-star city hotel which belongs to Ennismore under the wider Accor group umbrella.
Boasting 946 units, with 254 uniquely designed hotel rooms, 321 hotel apartments and 371 Branded Residences, spread over 75 floors, SLS Dubai is one of the tallest hotels and residences in the region.
A wondrous and striking landmark in Downtown District, designed by the award- winning architects Aedas and interior designer Paul Bishop, the SLS Dubai is a unique cabinet of curiosities that never ceases to delight. 
Job Description 
<ul><li>
Review cost data regularly, helping the Cost Controller analyze variances between actual and budgeted expenses. Identify areas of concern where costs are rising above expectations.</li><li>
Identify discrepancies in expenditures, report them to the Cost Controller, and assist in investigating the causes.</li><li>
Monitor daily expenditures for Food &amp; Beverage department and ensure they align with the hotel&rsquo;s budget.</li><li>
Help track and record inventory items for Food &amp; Beverage department. Ensure accurate and up-to-date inventory data.</li><li>
Work with the purchasing department to ensure that inventory levels are adequate without overstocking, helping maintain cost-efficiency.</li><li>
Help generate daily, weekly, and monthly reports on departmental costs and cost control activities, ensuring they are accurate and submitted on time.</li><li>
Organize and maintain accurate records of invoices, purchase orders, receipts, and other financial documents required for audits and reporting.</li><li>
Assist in identifying areas where costs are exceeding budgeted amounts and report findings to the Cost Controller.</li><li>
Work with department heads and other staff to suggest and implement cost-saving strategies, such as improving operational efficiency.</li><li>
Help ensure that all procurement and cost-control activities follow the established financial policies, including approval processes and documentation requirements.</li><li>
Help ensure that the hotel&rsquo;s cost control systems and software are properly maintained and updated.</li></ul> 

Additional Information 
<ul><li>
Knowledge of cost accounting principles, including how to track and allocate both direct and indirect costs. Understanding of how these costs impact the hotel&rsquo;s profitability.</li><li>
Understanding how to analyze financial data to monitor costs effectively.</li><li>
Familiarity with cost control systems and hotel management software used to track expenses and manage budgets.</li><li>
Understanding of financial regulations and compliance requirements for the hotel industry. Ensuring that all financial and cost-related practices comply with local laws and internal policies.</li><li>
High level of attention to detail is required to ensure that records are accurate, purchases are documented properly, and inventories are correctly tracked.</li><li>
Ability to manage multiple tasks and deadlines, such as preparing reports and conducting audits, all while ensuring no oversight.</li><li>
Strong interpersonal skills to effectively communicate with department heads and staff. Ability to convey financial information to non-financial staff in a way that is understandable.</li></ul></div>

Assistant Cost Controller

Acube Abodes Realty

Acube Abodes Realty is a leading real estate and development company based in Dubai, known for delivering high-quality projects and maintaining professional excellence in all aspects of our operations. We are currently seeking a reliable and experienced Document Controller to join our team.Responsible for managing and organizing all project and company documents to ensure accurate filing, easy retrieval, and proper version control.Key Responsibilities:<ul><li>Maintain and update all project and corporate documents.</li><li>Control the flow of documents between internal teams, consultants, and contractors.</li><li>Contracts, and correspondence are properly filed and archived.</li><li>Track document revisions and ensure the latest versions are distributed.</li><li>Support project teams with document control procedures.</li><li>Strong organizational and communication skills.</li><li>High attention to detail and accuracy.</li><li>Proficient in MS Office (Word, Excel, Outlook).</li><li>Knowledge of project documentation standards and procedures.</li></ul>Must be on own visa/ Spouse Visa.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Document Controller/ Accounts

Jayine Real Estate LLC

Job SummaryWe are seeking a detail-oriented and experienced Accountant to manage the financial operations of our real estate company. The ideal candidate will handle daily accounting functions, maintain accurate financial records, and ensure compliance with UAE accounting standards and RERA regulations.Key Responsibilities<ul><li>Manage day-to-day accounting transactions, including accounts payable/receivable, journal entries, and reconciliations.</li><li>Prepare financial statements, balance sheets, and profit &amp; loss reports.</li><li>Maintain records of property sales, leasing, and commissions.</li><li>Track payments, deposits, rent collections, and agent commissions.</li><li>Prepare invoices, receipts, and VAT filings as per UAE FTA regulations.</li><li>Assist with budgeting, forecasting, and monthly financial analysis.</li><li>Liaise with auditors, management, and external parties when required.</li><li>Ensure compliance with RERA and Dubai Land Department (DLD) reporting requirements.</li><li>Maintain accurate documentation and filing for all financial transactions.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;4 years of accounting experience, preferably in the real estate sector (sales, leasing, or property management).</li><li>Solid knowledge of UAE accounting practices, VAT laws, and RERA compliance.</li><li>Proficient in Tally / QuickBooks / Zoho Books or other accounting software.</li><li>Strong MS Excel and financial reporting skills.</li><li>High level of accuracy, integrity, and attention to detail.</li><li>Excellent communication and time management skills.</li></ul>Salary &amp; Benefits<ul><li>Paid annual leave and public holidays as per UAE Labour Law.</li><li>Opportunities for professional growth and development.</li></ul>Working Hours<ul><li>9:00 AM &ndash; 6:00 PM, Monday to Saturday</li></ul>How to ApplyInterested candidates may send their CV to admin@jayinere.com with the subject line: &ldquo;Application for Accountant &ndash; Real Estate&rdquo;Job Type: Full-time

ACCOUNTANT

ArabExpo

JOB SUMMARY:An experienced senior accountant to oversee general accounting operations by controlling and verifying our financial transactions.Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants.Senior accountant duties also include ensuring accuracy and effectiveness in all our accounting tasks.MAIN JOB FUNCTIONS:<ul><li>Review daily, monthly accounting entries.</li><li>Review and reconcile Accounts payable and Accounts receivable</li><li>Analyze financial information and summarize financial status</li><li>Review of monthly and quarterly VAT calculations and returns</li><li>Review tax requirements and tax obligations per entity</li><li>Cooperate with external accounting consultants and external auditors</li><li>Support month-end and year-end close process</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls</li><li>Ensure compliance with local GAAP principles</li><li>Prepare monthly, quarterly and annual financial reports</li><li>Participate in the budget process and monitors budget versus actual reports</li></ul>Education &amp; Field of Study<ul><li>BS degree in Accounting,or Finance</li><li>Professional certification (e.g. ACCA or CPA, SOCPA) is highly desirable.</li></ul>Relevant Experience<ul><li>Proven experience as senior or chief accountant, financial controller</li><li>Knowledge of local and international accounting principles</li><li>Familiarity with financial accounting statements</li><li>Experience with general ledger functions and the month-end/year-end close process</li><li>Tax and VAT requirements knoweldge</li><li>Familiarity with advanced accounting software packages, like Odoo</li></ul>Skills<ul><li>Advanced MS Excel skills is highly desirable.</li><li>Accuracy and attention to detail</li><li>Aptitude for numbers and quantitative skills</li></ul>Job Type: Full-timePay: AED5,000.00 - AED8,000.00 per month

Accountant

ATHGADLANG

Job Title: F&amp;B AccountantDepartment: Finance Reports To: Financial Controller Location: Business Bay, DubaiPosition SummaryThe F&amp;B Accountant is responsible for managing day-to-day financial operations related to the food and beverage division, ensuring timely recording, reconciliation, and reporting of transactions. The role supports the Financial Controller in maintaining accurate financial records, monitoring cash flow, and ensuring compliance with accounting and taxation standards applicable to the F&amp;B sector.This position requires high attention to detail, strong analytical skills, and the ability to coordinate effectively with operations, procurement, and management teams to ensure financial integrity and business performance visibility.Key Responsibilities1. Cash Flow &amp; Banking<ul><li>Prepare and submit Weekly Bank Position Reports every Monday.</li><li>Maintain and update the Bank Register on a daily basis to track inflows and outflows.</li><li>Prepare Cash Flow Forecasts at the beginning of each month to project liquidity requirements.</li><li>Conduct Bank Reconciliation on a monthly basis (by the 2nd of each month) and ensure all discrepancies are resolved.</li><li>Manage Petty Cash Replenishments weekly and ensure supporting documentation for each transaction.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process and record Utility Payments on or before the 5th of every month.</li><li>Oversee Cheque Payments to vendors and suppliers weekly.</li><li>Maintain accurate entries in the books on a daily basis to ensure data integrity.</li><li>Manage Supplier and Customer Relations, including account reconciliations, payment follow-ups, and query resolution.</li><li>Ensure supplier invoices and supporting documents comply with internal controls and tax requirements.</li></ul>3. Financial Reporting<ul><li>Support the monthly closing of books and assist in preparing Profit &amp; Loss statements by the 5th of every month.</li><li>Perform Bank and Ledger Reconciliations to verify account balances.</li><li>Assist in the preparation of VAT Returns quarterly (15th of each quarter) in compliance with tax regulations.</li><li>Provide accurate financial data for management review and decision-making.</li></ul>4. System &amp; Process Management<ul><li>Maintain and update ERP (Odoo) accounting modules and ensure all transactions are posted accurately.</li><li>Collaborate with IT and finance teams on ERP enhancements to streamline reporting and automation.</li><li>Support the Financial Controller in daily operational and administrative matters.</li></ul>5. Audit &amp; Compliance<ul><li>Assist in Year-End Audit preparations by ensuring completeness of documentation and account schedules.</li><li>Support the budgeting process by providing actuals, forecasts, and variance analyses.</li><li>Ensure compliance with internal control policies, F&amp;B cost management procedures, and accounting standards.</li></ul>Key Deliverables<ul><li>Timely submission of all periodic reports (bank position, P&amp;L, VAT, reconciliations).</li><li>Accurate and updated accounting records in ERP.</li><li>Error-free financial statements and reconciliations.</li><li>Strong coordination with F&amp;B operations for timely approvals and cost controls.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>3&ndash;5 years of accounting experience (preferably in F&amp;B, hospitality, or retail industries).</li><li>Proficient in ERP systems (Odoo, Oracle, or SAP).</li><li>Strong knowledge of VAT, F&amp;B costing, and management reporting.</li><li>Proficient in MS Excel, Word, and PowerPoint.</li><li>Attention to detail with excellent time management and organizational skills.</li><li>Good communication skills and ability to work in a fast-paced environment.</li></ul>Core Competencies<ul><li>Financial Accuracy &amp; Analytical Skills</li><li>Knowledge of F&amp;B Accounting &amp; Costing</li><li>ERP &amp; Digital Financial Reporting</li><li>Process &amp; Deadline Management</li><li>Stakeholder Coordination (Operations &amp; Finance)</li><li>Confidentiality &amp; Professional Ethics</li></ul>Job Types: Full-time, Temporary, Contract Contract length: 12 monthsPay: AED3,000.00 - AED3,500.00 per month

Accountant - f&b experience mandatory - 12 months renewable contract

Confidential

<div>
 
 
 Job Overview
 
 
 
 Oversee the financial operations of the regional entities, ensuring accuracy in financial statements, reconciliations, and tax compliance. This role involves close collaboration with the Regional CFO and respective Entity Directors, while managing the regional accounting team to maintain financial integrity and compliance across all operations.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ol>
 <li>
 Supervise all accounting and financial management activities across the companies within the regional perimeter.
 </li>
 <li>
 Direct and manage accounting resources within the assigned regional scope.
 </li>
 <li>
 Coordinate activities with the Shared Service Center for accounting.
 </li>
 <li>
 Support regional management by providing effective financial reporting, including variance analysis against budgets and forecasts.
 </li>
 <li>
 Maintain and develop a strong internal control environment and ensure the integrity of all accounting records and transactions.
 </li>
 <li>
 Ensure the accuracy and timeliness of financial data reported monthly to the Group.
 </li>
 <li>
 Manage month-end and year-end closings, and prepare financial statements, cash flow reports, and budget vs. actual analyses.
 </li>
 <li>
 Prepare periodic budgets and forecasts for the region in cooperation with the Financial Controller.
 </li>
 <li>
 Oversee the preparation of statutory accounts and tax returns for the assigned regions.
 </li>
 <li>
 Supervise accounts payable and receivable, including customer collection management.
 </li>
 <li>
 Manage intercompany transactions, including processing, reconciliation, reporting, and payments.
 </li>
 <li>
 Review and verify supporting documentation for bank payments.
 </li>
 <li>
 Monitor daily banking operations and cash flow management.
 </li>
 <li>
 Coordinate with external auditors and relevant authorities as required.
 </li>
 <li>
 Collaborate with the International Tax Manager on company tax audits and interactions with foreign tax authorities.
 </li>
 <li>
 Administer and coordinate external audits for regional entities.
 </li>
 <li>
 Work closely with the Legal Department on accounting-related matters such as establishing new branches or subsidiaries, mergers, acquisitions, joint ventures, and bank account setup.
 </li>
 <li>
 Provide training, mentorship, and guidance to Finance and Shared Services staff.
 </li>
 </ol>
 
 
 
 
 
 Knowledge, Skills, and Abilities:
 
 
 <ol>
 <li>
 Strong interpersonal skills to interact effectively with internal stakeholders and external clients.
 </li>
 <li>
 Proven leadership and managerial abilities in team development, organization, and implementation.
 </li>
 <li>
 Proficiency in computerized accounting systems, preferably Microsoft D365.
 </li>
 <li>
 Excellent communication skills, with the ability to work effectively in a multicultural and cross-functional environment.
 </li>
 <li>
 Strong analytical and problem-solving abilities with attention to accuracy and detail.
 </li>
 </ol>
 
 
 
 
 
 Experience Requirements
 
 
 <ul>
 <li>
 Minimum of 13 years of progressive accounting and tax experience, including demonstrated success in a multinational environment and proven team management experience.
 </li>
 </ul>
 
 
 
 
 
 Education Requirements
 
 
 <ul>
 <li>
 Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification, or
 </li>
 <li>
 Master&rsquo;s degree in Finance, Accounting, or a related field.
 </li>
 </ul>
 
 
</div>

Senior Accounting Manager - Middle East

TED JACOB ENGINEERING GROUP

Job Summary:We are seeking a Document Controller to manage and oversee the organization, storage, and retrieval of all project documentation in compliance with company standards and client requirements. The ideal candidate will have proven experience in document control within the UAE, with strong attention to detail and excellent coordination skills.Key Responsibilities:<ul><li>Manage incoming and outgoing documents, ensuring proper filing, numbering, and traceability.</li><li>Maintain and update document control logs, registers, and databases.</li><li>Ensure all documents comply with project, client, and company standards.</li><li>Control and distribute project drawings, specifications, submittals, RFIs, and correspondence.</li><li>Coordinate with project teams, consultants, and contractors to ensure timely document flow.</li><li>Support audits and ensure accurate document archiving for completed projects.</li><li>Protect confidential information and ensure data integrity across all documentation platforms.</li></ul>Requirements:<ul><li>Minimum 3 years of experience as a Document Controller in the UAE (construction, engineering, or consultancy sector preferred).</li><li>Proficiency in document control systems (e.g., Aconex, Primavera Contract Management, EDMS, or similar).</li><li>Strong knowledge of MS Office (Word, Excel, Outlook, PowerPoint).</li><li>Excellent communication and organizational skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Note:Only candidates with prior Document Control experience in the UAE will be considered.Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Document Controller: 2 years (Required)</li></ul>

Document Controller

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