accountant controller

Motor Service Station

A reputed Automobile work shop in Ajman is Looking for an Accountant cum Automobile workshop billing controller with the following requirements.1. Relevant Qualification and experience as per industry Noam2. Full knowledge of Accounting &amp; reporting with uae experience including taxation (VAT &amp; Income Tax) , handling of Auditing3. Automobile Work shop controlling, Job card opening job closing and invoicing4. Handing office Admin work including Salary processing (WPS) Staff Handling5. Handling bank &amp; cash Accounts timely reconciliation6. Proficiency in MS office7. Adequate knowledge in Accounting Software (Job opening to preparing financial Reports)Send cv to Luisantfrees@gmail.comJob Type: Full-time

Accountant / controller

FANDEEZ TAX CONSULTANCY

Job Title: Clinic Accountant / Inventory Controller Location: Dubai, UAE Industry: Aesthetic &amp; Healthcare (Poly Clinic)About Us: We are a growing poly clinic providing high-quality aesthetic services, including Botox, PRP, laser hair removal, and other cosmetic treatments. To support our expanding operations, we are looking for a dedicated Assistant Accountant / Inventory Controller to join our team.Role Overview: The Assistant Accountant will work under the supervision of the Senior Accountant and support in accounting, finance, and inventory control functions. The role involves handling daily financial transactions, managing consumables, and ensuring smooth coordination with suppliers.Key Responsibilities:<ul><li>Record and process purchase invoices in the accounting system.</li><li>Monitor and enter daily consumptions of medicines, injectables, and other clinic materials.</li><li>Support in staff-related accounting tasks (e.g., advances, reimbursements, petty cash).</li><li>Maintain supplier accounts, follow up on invoices, and coordinate payments.</li><li>Assist in reconciling accounts and preparing reports as required by the Senior Accountant.</li><li>Track and control clinic inventory, ensuring accurate stock records.</li><li>Provide general accounting and administrative support to the finance team.</li><li>Ensure compliance with internal policies and accounting standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3-4 years of experience (At least one year in healthcare, aesthetic, or clinic environment is a must).</li><li>Knowledge of accounting principles and inventory control.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work under supervision and meet deadlines.</li><li>Good communication and coordination skills.</li></ul>Working Day Timing: Monday to Saturday 11:30 am till 8:30 pmWhat We Offer:<ul><li>Competitive salary package.</li><li>Professional working environment.</li><li>Opportunity to grow and develop in a leading aesthetic healthcare clinic.</li></ul>If you meet the above criteria and are looking for a long-term career opportunity, please ApplyJob Type: Full-timePay: AED3,500.00 - AED4,500.00 per monthExperience:<ul><li>Clinic/Hospital : 1 year (Required)</li></ul>

Clinic Accountant / Inventory Controller

Rishabh Raja & Co. Charted Accountants

Job Title: Chartered Accountant &ndash; Finance ControllerLocation: Jayanagar, Bengaluru Job Type: Full-time | On-site Experience: 4 to 7 yearsAbout the Role:We are seeking a highly experienced and results-oriented Chartered Accountant to join as a Finance Controller for one of our key clients in the Power Sector. The ideal candidate should bring 4 to 7 years of post-qualification experience, with strong domain exposure in power project finance, compliance, and strategic planning.This role requires leadership capabilities, stakeholder management, and a deep understanding of power-sector-specific accounting, taxation, and financial control processes.Key Responsibilities:<ul><li>Lead and manage end-to-end finance and accounting operations</li><li>Finalisation of accounts in compliance with Indian GAAP</li><li>Oversee taxation compliance &ndash; Direct, Indirect Tax, GST, Income Tax</li><li>Manage internal, statutory, and project audits</li><li>Handle project finance operations &ndash; fund planning, utilisation, and cost tracking</li><li>Prepare and present financial reports, MIS, and variance analysis</li><li>Implement and monitor financial controls and budgeting systems</li><li>Ensure adherence to regulatory requirements and financial policies</li><li>Collaborate with internal teams, consultants, and auditors for compliance matters</li><li>Drive process improvements for financial efficiency and transparency</li></ul>Candidate Requirements:<ul><li>Qualified Chartered Accountant (CA)</li><li>4 to 7 years of experience in accounting and finance, with major exposure to the Power Sector</li><li>Strong experience in project-based financial management, compliance, and audits</li><li>Hands-on expertise in accounting systems like Tally, SAP, or similar ERPs</li><li>Excellent skills in MS Excel, financial reporting, and data interpretation</li><li>Strong analytical thinking, team leadership, and communication skills</li><li>Ability to work under pressure and meet tight timelines</li><li>Male candidates only (due to client-specific operational setup)</li></ul>Job Types: Full-time, PermanentPay: &#8377;130,000.00 - &#8377;150,000.00 per monthApplication Question(s):<ul><li>Have you previously worked in a CA firm or a similar audit/taxation environment?</li><li>Are you comfortable working full-time from the office?</li><li>What is your current notice period?</li><li>Are you comfortable communicating directly with clients (via email, phone, or meetings)?</li><li>How many years of post-qualification experience do you have?</li></ul>Work Location: In person

Charted Accountant (Finance Controller)

Lifter life healthy restaurant

We are seeking a qualified Chartered Accountant (CA) with strong experience in cost control and a proven background in the hospitality sector (hotels/restaurants). The ideal candidate will be responsible for managing financial reporting, budgeting, and implementing cost control measures across operations.Please send your CV to Jobs@lifter-life.ae with the subject line &ldquo;CA &amp; Cost Controller &ndash; Hospitality&quot;Job Type: Full-timeExperience:<ul><li>Accountant : 10 years (Required)</li></ul>

Chartered Accountant & Cost Controller – Hospitality Industry

Thabt Gulf Digital Soulution

Location: Riyadh BranchJob description:The Accountant Inventory Controller Assistant is responsible for managing and overseeing the company&rsquo;s inventory levels, ensuring accurate stock control, and maintaining optimal stock levels to meet operational needs. This role involves monitoring inventory flow, conducting regular audits, and implementing best practices to enhance efficiency and minimize discrepancies.Key Responsibilities<ul><li>Inventory Management</li><li>Monitor stock levels and maintain optimal inventory to meet business demands.</li><li>Analyze inventory data to forecast future stock needs and trends.</li><li>Ensure accurate and timely reporting of inventory levels to management.</li><li>Stock Control</li><li>Conduct regular stock counts and audits to ensure accuracy.</li><li>Identify discrepancies and investigate causes, implementing corrective actions as needed.</li><li>Oversee the receiving and storage of inventory, ensuring proper handling and organization.</li><li>Data Entry and Reporting</li><li>Maintain accurate inventory records in the inventory management system.</li><li>Generate regular reports on inventory status, stock turnover, and obsolescence.</li><li>Provide insights and recommendations based on inventory analysis.</li><li>Collaboration and Communication</li><li>Work closely with purchasing, sales, and warehouse teams to coordinate inventory levels.</li><li>Communicate with suppliers regarding stock levels and lead times.</li><li>Assist in training staff on inventory procedures and best practices.</li><li>Process Improvement</li><li>Identify areas for improvement in inventory processes and implement solutions.</li><li>Stay updated on industry trends and technologies related to inventory management.</li></ul>QualificationsAge: 25-35 years oldAny nationality<ul><li>Education</li><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field (preferred).</li><li>Experience</li><li>2-3 years of Proven experience in inventory control or management, preferably in a similar industry.</li><li>Familiarity with inventory management software</li><li>Skills</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Proficient in Microsoft Office Suite (Excel, Word, etc.) and inventory management tools.</li><li>Effective communication and teamwork abilities.</li></ul>Job Type: Full-time

Male Asian Accountant Inventory Controller

Skymond Travel and Holidays

Job Title: Senior Accountant / Asset Controller ( 2 Nos.) Employer: NRI Businessman/ GroupJob Overview: We are seeking a highly reliable and experienced Senior Accountant / Asset Controller to manage and oversee the personal assets of an NRI businessman. The role involves handling day-to-day accounting of income and expenditures, rental collections, asset maintenance, tax compliance, and financial planning. The right candidate will also play a proactive role in proposing value-enhancing strategies to grow and preserve the entrusted assets.Key Responsibilities<ul><li>Manage daily accounts of income and expenditures, including rental and other income sources.</li><li>Maintain accurate books of accounts and financial records.</li><li>Oversee collection of rents and ensure timely follow-ups.</li><li>Monitor and manage personal assets including land, buildings, shares, mutual funds, and other investments.</li><li>Recommend asset value-enhancement strategies and new investment opportunities.</li><li>Coordinate with Chartered Accountants for tax planning, return filing, and audits.</li><li>Handle GST filing, local statutory compliance, and LSG-related matters.</li><li>Ensure proper upkeep and legal/financial safeguarding of all entrusted assets.</li><li>Prepare periodic financial reports and present asset performance reviews.</li><li>Where applicable, support Islamic Shariah-compliant investment approaches, including Zakat calculations.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Commerce / Business Administration (B.Com, BBA) required; M Com/ MBA (Finance/Accounting) preferred.</li><li>Minimum 10 years of relevant experience in asset management, personal finance, or senior accounting.</li><li>Strong knowledge of taxation, statutory compliance, and financial regulations.</li><li>Familiarity with Islamic finance, Zakat, or Shariah-compliant investment methods is an advantage.</li><li>Proficiency in accounting software, MS Excel, and financial reporting tools.</li><li>Excellent organizational, problem-solving, and analytical skills.</li><li>Strong character, integrity, and the ability to work independently with accountability.</li><li>Entrepreneurial mindset with the ability to propose and implement value-adding initiatives.</li></ul>Personal Attributes<ul><li>Age: 30 &ndash; 45 years</li><li>Proactive and self-driven personality</li><li>High sense of responsibility, accountability, and answerability</li><li>Ability to manage sensitive financial matters with discretion</li></ul>Compensation<ul><li>Salary: As per market standards</li><li>Bonus: Performance-based bonus opportunities linked to asset value enhancement (assessed annually)</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;40,000.00 per monthWork Location: In person

Senior Accountant / Asset Controller

Full Circle Agency

<div>
 
 Job Title: Full-Charge Bookkeeper / Financial Controller (Multi-Entity)
 
 
 
 
 Company Overview:
 
 
 
 EAKdistribution, KAE Holding, and Heirloom Organics form a three-entity organization, working collaboratively across manufacturing, logistics, supply chain, and sales/marketing. Our brands span various categories, yet they all share a common purpose: creating impact-driven, thoughtful products designed to improve people's daily lives.Position Overview:
 
 
 We are seeking a detail-oriented
 
 Full-Charge Bookkeeper / Financial Controller (Multi-Entity)
 
 to manage the bookkeeping and accounting functions for all three business entities. This is a hands-on role responsible for recording daily transactions, reconciling accounts, preparing monthly financial statements, managing intercompany transactions, coordinating with external accountants, and ensuring compliance with all filing requirements. While prior e-commerce experience is a plus, it is not required; we prioritize accuracy, timeliness, and a proactive approach.
 
 
 As a Full-Charge Bookkeeper / Financial Controller (Multi-Entity), you will report directly to the CEO and collaborate with external accountants, product managers, and other members of the leadership team.Why This Role is Exciting:
 
 
 <ul>
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 Remote Flexibility: Work from anywhere with a reliable Wi-Fi connection.
 </li>
 <li>
 Professional Growth: Join a fast-growing company that invests in your career development, offering ample opportunities for both professional and personal growth.
 </li>
 <li>
 Leadership Opportunity: Be part of the leadership team of an established, successful e-commerce company with significant growth potential. Your insights will help shape the company's financial strategy and operational efficiency.
 
 
 
 </li>
 </ul>
 Key Responsibilities:
 
 
 
 1- Daily Bookkeeping &amp; Transaction Management:
 
 
 
 <ul>
 <li>
 Record all financial transactions, including sales, expenses, payroll entries, and inventory adjustments.
 </li>
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 Process accounts payable (vendor bills, reimbursements) and accounts receivable (invoicing, payment posting).
 </li>
 <li>
 Maintain organized, up-to-date accounting records for all three entities
 
 
 
 </li>
 </ul>
 
 2- Bank, Credit Card, and Payment Processor Reconciliation:
 
 
 
 <ul>
 <li>
 Reconcile bank, credit card, merchant accounts (Shopify, Amazon, PayPal, Stripe, etc.), and loan accounts monthly.
 </li>
 <li>
 Ensure all transactions are properly categorized and supported with documentation.
 
 
 
 </li>
 </ul>
 
 3- Intercompany Transactions:
 
 
 
 <ul>
 <li>
 Record and reconcile intercompany transfers, charges, and loans.
 </li>
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 Ensure intercompany accounts net to zero at each month-end close.
 
 
 
 </li>
 </ul>
 
 4- Monthly Close &amp; Financial Reporting:
 
 
 
 <ul>
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 Perform complete month-end close for each entity.
 </li>
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 Prepare and deliver P&amp;L, Balance Sheet, and Cash Flow statements by the agreed timeline.
 </li>
 <li>
 Provide variance analysis comparing actual results to budget or forecast.
 
 
 
 </li>
 </ul>
 
 5- Compliance &amp; Tax Coordination:
 
 
 
 <ul>
 <li>
 Maintain accurate sales tax records and file returns (or coordinate filings) on schedule.
 </li>
 <li>
 Provide timely documentation to external accountants for quarterly and annual filings.
 </li>
 <li>
 Support audits with necessary records and schedules.
 
 
 
 </li>
 </ul>
 
 6- Cash Flow Management:
 
 
 
 <ul>
 <li>
 Maintain a rolling 12-month cash forecast.
 </li>
 <li>
 Monitor daily cash balances and upcoming obligations.
 </li>
 <li>
 Alert management of potential cash shortfalls in advance.
 
 
 
 </li>
 </ul>
 
 7- Process Improvement &amp; System Management:
 
 
 
 <ul>
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 Maintain and improve accounting systems (e.g., QuickBooks, Xero).
 </li>
 <li>
 Recommend process improvements for greater accuracy and efficiency.
 </li>
 <li>
 Ensure proper internal controls are followed to safeguard company assets.
 
 
 
 </li>
 </ul>
 Key Performance Indicators (KPIs) / OKRs:
 
 
 
 Objective 1: Deliver Timely, Accurate Financials
 
 
 
 <ul>
 <li>
 KR1: Close books for all three entities within 10 business days of month-end.
 </li>
 <li>
 KR2: Achieve zero material errors in monthly reporting.
 </li>
 <li>
 KR3: Provide consolidated financial statements by the 15th of each month.
 
 
 
 </li>
 </ul>
 
 Objective 2: Maintain Accurate, Reconciled Accounts
 
 
 
 <ul>
 <li>
 KR1: Reconcile 100% of bank, credit card, and payment processor accounts monthly.
 </li>
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 KR2: Ensure intercompany reconciliations are error-free each month.
 </li>
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 KR3: Keep all accounts current no outstanding unreconciled transactions beyond 30 days.
 
 
 
 </li>
 </ul>
 
 Objective 3: Ensure Compliance &amp; Smooth Accountant Coordination
 
 
 
 <ul>
 <li>
 KR1: Meet 100% of tax and filing deadlines without extensions (unless pre-approved).
 </li>
 <li>
 KR2: Provide all required reports to accountants within 5 business days of request.
 </li>
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 KR3: Maintain complete documentation for 100% of transactions.
 
 
 
 </li>
 </ul>
 
 Objective 4: Improve Financial Efficiency &amp; Insight
 
 
 
 <ul>
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 KR1: Implement at least 12 process improvements per quarter to save time or reduce errors.
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 <li>
 KR2: Maintain an up-to-date cash flow forecast that is 95% accurate vs. actual results.
 </li>
 <li>
 KR3: Provide management with monthly variance explanations for major changes in revenue, costs, or expenses.
 
 
 
 </li>
 </ul>
 Preferred Qualifications:
 
 
 <ul>
 <li>
 3+ years of hands-on bookkeeping experience, ideally in a multi-entity environment.
 </li>
 <li>
 Strong understanding of GAAP accounting principles.
 </li>
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 Proficiency in QuickBooks Online, Xero, or similar cloud-based accounting software.
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 Comfort working with payment processors, merchant accounts, and multi-channel sales data.
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 <li>
 Excellent organizational skills and attention to detail.
 </li>
 <li>
 E-commerce/Amazon experience is a plus, but not required.
 
 
 
 </li>
 </ul>
 Compensation &amp; Benefits:
 
 
 
 Salary
 
 : TBD (Based on Experience)
 
 
 
 Benefits
 
 :
 
 
 <ul>
 <li>
 Health Insurance Allowance
 </li>
 <li>
 Remote work flexibility (work from anywhere and save on commuting costs, offering 100+ hours of extra vacation time)
 </li>
 <li>
 Performance Bonuses
 
 </li>
 </ul>
</div>

Job Title: Full-Charge Bookkeeper / Financial Controller (Multi-Entity)

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