accountant Jobs in Uae Oil Fields Abu Dhabi Jobs In The Center For Quantum And Topological Systems Cqts Dr Hisham Sati Jobs In Abu Dhabi

accountant

senior accountant Jobs in Uae Oil Fields Abu Dhabi Jobs In The Center For Quantum And Topological Systems Cqts Dr Hisham Sati Jobs In Abu Dhabi

senior accountant

accounts manager Jobs in Uae Oil Fields Abu Dhabi Jobs In The Center For Quantum And Topological Systems Cqts Dr Hisham Sati Jobs In Abu Dhabi

accounts manager

general accountant Jobs in Uae Oil Fields Abu Dhabi Jobs In The Center For Quantum And Topological Systems Cqts Dr Hisham Sati Jobs In Abu Dhabi

general accountant

accountancy/ physics Jobs in Uae Oil Fields Abu Dhabi Jobs In The Center For Quantum And Topological Systems Cqts Dr Hisham Sati Jobs In Abu Dhabi

accountancy/ physics

accountant fixed assets

ADNOC Group

<div>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The Fixed Assets Accountant plays a pivotal role within the finance team, responsible for the systematic and accurate recording, maintenance, and monitoring of the company's fixed assets. This position ensures compliance with established accounting standards and company policies and contributes significantly to the financial integrity and operational efficiency of the organization.
 <br/>
 <br/>
 The Fixed Assets Accountant will undertake activities associated with the accounting and management of fixed assets, including the preparation of monthly statements, reconciliation of ledgers, and execution of annual physical verification exercises. The role demands meticulous attention to detail, strong analytical skills, and the ability to coordinate effectively across various departments.
 <br/>
 <br/>
 <strong>
  Key Accountabilities
  <br/>
  <br/>
 </strong>
 <strong>
  Fixed Assets Policies and Procedures
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Reconcile Fixed Assets Ledger to ensure compliance with established accounting standards and procedures.
  </li>
  <li>
   Develop and implement policies and procedures to categorize fixed assets and capitalize various projects in alignment with global accounting standards.
  </li>
  <li>
   Oversee the adherence to fixed assets policies during the insertion, write-off, transfer/amendment, and disposal of assets.
  </li>
  <li>
   Ensure all fixed assets transactions are accurately recorded in the company's register of assets.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Fixed Assets Monitoring
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Capitalize various fixed assets monthly and update the fixed assets register for any changes or recoveries of equipment.
  </li>
  <li>
   Coordinate the transfers of fixed assets to facilitate seamless movement between business units and petrol stations.
  </li>
  <li>
   Compute and process the necessary documentation for the sale of rented equipment, adhering to specific guidelines and procedures.
  </li>
  <li>
   Compile a list of excess or shortage of fixed assets, investigate the underlying reasons, and prepare detailed reports for management information and action.
  </li>
  <li>
   Supervise and monitor the annual fixed assets physical verification exercise to ensure an accurate account of all fixed assets.
   <br/>
   <br/>
  </li>
 </ul>
 Key Accountabilities
 <br/>
 <br/>
 <strong>
  Depreciation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collaborate with cost centre heads and follow-up on amendments and transfers to ensure the accurate and thorough monitoring of all fixed assets.
  </li>
  <li>
   Reconcile the fixed assets registers of cost and depreciation with the nominal ledger as per established company standards and procedures.
  </li>
  <li>
   Prepare monthly cost and depreciation reports/schedules, ensuring the availability of required management information.
  </li>
  <li>
   Generate monthly inter-regional transfer schedules and lists of outstanding commitments for effective financial oversight.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Physical Verification and Documentation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Supervise and monitor the annual fixed assets physical verification exercise to ensure an accurate account of all fixed assets.
  </li>
  <li>
   Coordinate with relevant departments to ensure the physical verification process is thorough and completed in a timely manner.
  </li>
  <li>
   Prepare detailed documentation and reports based on the findings of the physical verification exercise.
  </li>
  <li>
   Ensure any discrepancies identified during physical verification are investigated and resolved promptly.
   <br/>
   <br/>
  </li>
 </ul>
 Key Accountabilities
 <br/>
 <br/>
 <strong>
  Management Reporting and Coordination
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare and present comprehensive reports on fixed assets management to senior management for informed decision-making.
  </li>
  <li>
   Coordinate with various departments to ensure the timely and accurate flow of information related to fixed assets.
  </li>
  <li>
   Provide guidance and support to other team members on fixed assets accounting and policies.
  </li>
  <li>
   Assist in the preparation of audit schedules and liaise with internal and external auditors as required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Continuous Improvement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global best standards, productivity improvement and cost reduction.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in finance or accounting
  </li>
  <li>
   Knowledge of ERP Systems
  </li>
  <li>
   Knowledge of MS Office
  </li>
  <li>
   6 years of experience in accounting in a similar environment.
  </li>
  <li>
   Knowledge of business workflows, operations processes, accounting management systems and standards.
  </li>
  <li>
   Attention to detail
  </li>
  <li>
   Innovative and conceptual thinking
  </li>
  <li>
   Knowledge of ADNOC Distribution&rsquo;s business objectives, operations and of the regional laws and regulations
  </li>
  <li>
   Effective communication skills
  </li>
 </ul>
</div>


Accountant (Fixed Assets)

PROPERTY SHOP INVESTMENT LLC - HQ

<p><b>Job Position- General Accountant</b></p><p><b>Abu Dhabi, UAE</b> | <b>Full-Time</b> | <b>Onsite</b></p><p><b>Experience- 3 to 5 years </b></p><p><b>Notice Period- Immediate Joiner</b></p><p>As <b>Property Shop Investments (PSI)</b>, continues its ambitious global expansion, we are looking for a <b>General Accountant.</b></p><p><b>Responsibilities</b></p><ul><li>Maintain accurate books of accounts for multiple holiday properties in compliance with International Financial Reporting Standards (IFRS)</li></ul><p>nhmanagement.com</p><ul><li>Process daily financial transactions including guest payments, refunds, owner payouts, and vendor payments</li><li>Reconcile booking platform statements (Airbnb, Booking.com, etc.) with bank deposits and accounting records</li><li>Calculate and process property owner payouts after deducting management commissions (typically 15&ndash;25% of rental revenue)</li><li>Track and manage maintenance expense floats and property upkeep costs across the portfolio</li><li>Prepare monthly, quarterly, and annual financial statements for management and property owners</li><li>Manage 5% VAT compliance on short-term rental income (classified as commercial accommodation)</li><li>Register and file VAT returns through the Federal Tax Authority (FTA) portal</li><li>Reconcile input VAT credits on property maintenance, utilities, and operational expenses</li><li>Ensure corporate tax compliance for financial years</li><li>alculate and remit Tourism Dirham fees to relevant authorities (Dubai/Abu Dhabi)</li><li>Maintain documentation required for DTCM (Dubai) or DCT (Abu Dhabi) holiday home operator licensing</li><li>Support external audits and respond to regulatory financial inquiries</li><li>Ensure proper segregation of owner funds and operational accounts</li><li>Maintain audit trails for all financial transactions per UAE regulatory standards</li></ul><p><b>Qualification</b></p><ul><li>Minimum 3&ndash;5 years of accounting experience, preferably in hospitality, property management, or vacation rental sector</li><li>Proven experience with UAE VAT filing and FTA compliance procedures</li><li>Familiarity with short-term rental platforms and their payout structures</li><li>Experience managing accounts for multiple properties/assets simultaneously</li></ul><p>Apply online or share your CV at <b>darshika.chugh@psinv.net</b></p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Can you join immediately?</li><li>Are you fluent in Arabic and English?</li></ul><p>Experience:</p><ul><li>Accounting: 3 years (Required)</li></ul><p>Language:</p><ul><li>Arabic (Required)</li><li>English (Required)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Required)</li></ul><p>Willingness to travel:</p><ul><li>100% (Required)</li></ul><p>Work Location: In person</p>

Accountant

Arab Monetary Fund

<div>
 <p>
  <strong>
   Jop Purpose:
  </strong>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities:
  </strong>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Qualifications and Requirements:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Knowledge and Experience
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Education
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting or finance.
  </li>
 </ul>
 <p>
  <strong>
   Certifications
  </strong>
 </p>
 <ul>
  <li>
   Professional certifications such as
   <strong>
    CMA, CPA, ACCA
   </strong>
   (completed or in progress) are preferred.
  </li>
 </ul>
 <p>
  <strong>
   Language
  </strong>
 </p>
 <ul>
  <li>
   English and Arabic
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
</div>


Penspen

<p>We are hiring a highly experienced <b>Certified Public Accountant</b> with a background in Oil &amp; Gas, industry.</p><p><b>Responsibilities:</b></p><p>Performs Project Management tasks, duties and responsibilities as directed by the Manager, Engineering &amp; Projects Division. Certified Public Accountant help companies and agencies reach objectives by formulating, defining, designing, testing and implementing requirements and upgrades to business processes, policies and information systems Certified Public Accountant evaluate budget proposals to determine the optimal allocation of project funds. They are responsible for reviewing budget proposals and requests for funding, evaluating spending needs and conducting cost-benefit analyses, among other duties</p><p><b>Requirements:</b></p><ul><li>With a Master&rsquo;s Degree in Accounting, Finance, Management or a related field discipline. Chartered Accountant Qualification is preferable.</li><li>5 years working experience in Accounting, Finance</li><li>CPA certification is mandatory</li><li>Excellent communication and management skills.</li><li>Good knowledge of English.</li></ul><p>To apply please click the below link:</p><p><b>https://careers.penspen.com/vacancy/certified-public-accountant-604692.html</b></p><p>Job Type: Full-time</p>

Certified Public Accountant

IIQAF

<div><p><b>Location:</b> Abu Dhabi, United Arab Emirates<br>
<b>Industry:</b> Hospital / Health Care<br>
<b>Job Type:</b> Full-Time<br>
<b>Salary:</b> <b>AED 6,500 &ndash; AED 7,500 per month</b></p>
<h3 class="jobSectionHeader"><b>Job Overview</b></h3>
<p>IIQAF Group is seeking a detail-oriented and experienced <b>Accountant</b> to join our healthcare finance team in Abu Dhabi. The ideal candidate will manage <b>financial reporting, accounts payable and receivable, general ledger accounting, VAT compliance, and healthcare financial operations</b> while ensuring adherence to UAE accounting standards and healthcare regulations.</p>
<p>This role is ideal for candidates searching for <b>Accountant jobs in Abu Dhabi</b>, <b>Healthcare Accountant UAE</b>, <b>Hospital Accountant jobs</b>, <b>General Accountant Abu Dhabi</b>, or <b>Finance Officer healthcare roles</b>.</p>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3>
<ul><li>Prepare and maintain <b>financial statements, balance sheets, and profit &amp; loss reports</b></li><li>
Manage <b>accounts payable (AP) and accounts receivable (AR)</b> processes</li><li>
Perform <b>general ledger reconciliation and journal entries</b></li><li>
Ensure compliance with <b>UAE VAT regulations and tax filings</b></li><li>
Assist in <b>monthly, quarterly, and annual financial closing</b></li><li>
Monitor <b>budget control and expense tracking</b></li><li>
Process <b>payroll coordination and vendor payments</b></li><li>
Maintain accurate <b>financial records and audit documentation</b></li><li>
Support internal and external <b>audits and regulatory reporting</b></li><li>
Ensure compliance with <b>healthcare financial standards and UAE accounting regulations</b></li></ul>
<h3 class="jobSectionHeader"><b>Required Skills &amp; Qualifications</b></h3>
<ul><li>Proven experience as an <b>Accountant, General Accountant, or Healthcare Accountant</b></li><li>
Strong knowledge of <b>UAE VAT, financial reporting, and accounting principles</b></li><li>
Experience with <b>accounting software (Tally, SAP, Oracle, QuickBooks, or similar ERP systems)</b></li><li>
Advanced skills in <b>Microsoft Excel and financial data analysis</b></li><li>
Excellent attention to detail and organizational skills</li><li>
Ability to work in a <b>fast-paced healthcare environment</b></li></ul>
<h3 class="jobSectionHeader"><b>Preferred Qualifications</b></h3>
<ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or Commerce</b></li><li>
Professional certification such as <b>ACCA, CPA, or CMA (preferred)</b></li><li>
Experience in <b>hospital or healthcare financial management</b></li><li>
Knowledge of <b>MOH, DOH, or healthcare compliance standards in UAE</b></li></ul>
<h3 class="jobSectionHeader"><b>Why Join IIQAF Group</b></h3>
<ul><li>Career growth in the <b>healthcare finance sector in Abu Dhabi</b></li><li>
Professional and supportive work environment</li><li>
Opportunity to work with a reputable healthcare-focused organization</li></ul></div>

Don Vapes

<p><b>About Us:</b></p><p>Don Vapes is a leading name in the vaping industry, committed to providing quality products and exceptional service to our customers. We are expanding our team and looking for a dedicated Accountant/CPA who can manage our financial records and reporting with precision and integrity.</p><p><b>Position Overview:</b></p><p>We are seeking a strong and detail-oriented Accountant/CPA to join our dynamic team.</p><p><b>Key Responsibilities:</b></p><p>- Prepare and manage daily sales reports to analyze business performance.</p><p>- Compile and maintain weekly and monthly financial reports to monitor trends and performance metrics.</p><p>- Handle accounts payable and receivable, ensuring timely processing of invoices and payments.</p><p>- Perform reconciliations and maintain accurate financial records.</p><p>- Generate all related financial reports as needed.</p><p>- Utilize Odoo and Zoho for effective financial management and reporting.</p><p>- Collaborate with other departments to ensure accurate data entry and reporting.</p><p>- Ensure compliance with accounting principles and regulations.</p><p><b>Qualifications:</b></p><p>- Bachelor's degree in Accounting, Finance, or related field. CPA certification is preferred.</p><p>- Proven experience as an Accountant or in a similar financial role, ideally in the retail or e-commerce sector.</p><p>- Strong knowledge of Odoo and Zoho accounting software.</p><p>- Excellent analytical skills with a keen eye for detail.</p><p>- Proficient in Microsoft Excel and other financial reporting tools.</p><p>- Strong organizational and time-management skills, with the ability to meet deadlines.</p><p>- Excellent communication skills, both written and verbal.</p><p><b>Why Join Us?</b></p><p>At Don Vapes, we value our employees and are committed to creating a supportive and engaging work environment. We offer competitive compensation and opportunities for professional growth and development.</p><p><b>How to Apply:</b></p><p>If you are a talented Accountant/CPA looking to make an impact in a growing company, we'd love to hear from you! Please send your resume and a cover letter to <b>hr@donvapes.net</b> with the subject line &ldquo;General Accountant&rdquo;</p><p>Job Type: Full-time</p>

GENERAL ACCOUNTANT

CHANEL

<div><div>Part-time basis with 6-months fixed contract.</div><div></div><div>
Position based in Watches &amp; Fine Jewelry Boutique in Galleria Mall, Abu Dhabi.</div><div></div><div>
CONTEXT &amp; ENVIRONMENT</div><div></div><div>
As the Watches &amp; Fine Jewelry Operations Coordinator, you will be responsible for the boutique stock management and logistics - inventory control, shipment coordination, reporting, and quality control - while also handling administrative tasks - permits, scheduling and supplier coordination - ensuring efficient operations in line with CHANEL's standards and procedures.</div><div></div><div>
KEY PARTNERS:</div><div></div><div>
Reporting to the Watches &amp; Fine Jewelry Sales Manager, the Operations Coordinator has several key partners:</div><div></div><div>
Internally: Sales Assistants, Fashion Operations Manager, WFJ Business Development, Administration and Operation.</div><div></div><div>
Externally: WFJ Boutiques in UAE, suppliers and vendors.</div><div></div><div>
IN THIS METIER, WE ARE ENERGISED BY:</div><div></div><div>
Stock Management:</div><ul><li>
Manage the stock flow within the boutique (deliveries, transfers, special orders, stock rebalancing, reserved products).</li><li>
Coordinate WFJ logistics with Brinks, including high-value shipments and validation.</li><li>
Plan rolling inventories in compliance with the House&rsquo;s strategy and events.</li><li>
Analyze inventory results and follow up on subsequent processes.</li><li>
Share stock inventory report to finance on monthly basis.</li><li>
Conduct stock quality control and report and coordinate pieces in aftersales care.</li><li>
Manage PLV and aftersales care tools stock inventory (boxes, bags, ribbons, aftersales tools).</li></ul><div></div><div>
Administration:</div><ul><li>
Coordinate ordering of boutique supplies and reception of invoices in Coupa.</li><li>
Processing and application of police and mall permits.</li><li>
Prepare and maintain the monthly schedule in My Schedule App, including planning and managing team leaves.</li><li>
Coordinate new joiner arrivals and support induction preparation.</li><li>
Act as the main point of contact for maintenance and facility-related matters, liaising with the Store Planning team.</li></ul><div></div><div>
Boutique Operations:</div><ul><li>
Managing the safe and back of house organization in line with CHANEL's standards.</li><li>
Ensure that all procedures are respected and followed.</li><li>
Propose and implement proactively new procedures if needed.</li><li>
Follow best practices and process in the interest of the boutique efficiency.</li></ul><div></div><div>
KEY COMPETENCIES &amp; REQUIREMENTS:</div><ul><li>
You have excellent organizational and planning skills, with strong analytics skills.</li><li>
You are proficient in using computer systems and digital tools.</li><li>
Your ability to react quickly together with your excellent interpersonal skills will be real assets to succeed in this position.</li><li>
Excellent spoken and written English skills is requested.</li></ul></div>

Operations Coordinator - Abu Dhabi

Explore 143+ Accountant fixed assets in Uae Oil Fields Abu Dhabi Jobs In The Center For Quantum And Topological Systems Cqts Dr Hisham Sati Jobs In Abu Dhabi this March. Find roles across top companies and apply now to boost your career.