accounts & audit executive / ca article trainee

senior finance manager

accountancy & business studies teacher Jobs in Abu Dhabi

accountancy & business studies teacher

accountant & admin

accounts & audit executive / ca article trainee Jobs in Abu Dhabi

accounts assistant

accountant

National Project Services LLC

Job Description: We are hiring an experienced Accountant for a well-established Human Resource Consultancy Company based in Abu Dhabi. The ideal candidate should have strong accounting knowledge and hands-on experience in managing daily financial operations.Key Responsibilities:<ul><li>Maintain accurate financial records and books of accounts</li><li>Handle accounts payable and receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Manage bank reconciliations and cash flow</li><li>Ensure compliance with UAE accounting standards and company policies</li><li>Assist with VAT filing and documentation</li><li>Coordinate with auditors and management as required</li></ul>Requirements:<ul><li>Recruitment consulting firm experience is must </li><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field</li><li>2 to 5 years of accounting experience (preferably in consultancy or service sector)</li><li>Strong knowledge of accounting principles and VAT regulations.</li><li>Proficiency in accounting software and Excel</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Types: Full-time, PermanentPay: AED1,000.00 - AED5,500.00 per month

Accountant

ADAMZ IT SOLUTIONS

Hiring Admin cum Accountant for IT(ELV) company.<ul><li>Min 5 years experience in UAE as Accountant and Admin.</li><li>Expertise in accounting and tally prime software.</li><li>Knowledge of VAT and other UAE accounting standards and regulations.</li><li>Must know payrole calculation.</li><li>Prior experience in IT field is a plus</li><li>Basic knowledge in Autocad.</li><li>Excellent organizational and multitasking abilities to work independently and managing office alone.</li><li>Must be familiar with handling Government and legal documents.</li><li>Ability to handle office administrative tasks such as scheduling meetings, managing office supplies, and coordinating with vendors.</li><li>Must handle stock and schedule daily work routine.</li><li>Excellent​ communication and interpersonal skills.</li><li>A valid UAE driving license is a plus.</li><li>Male candidates preferred.</li></ul>Job Location : Musaffah, Abu DhabiJob Type : Full-time, PermanentSalary : AED 2500-3000 per monthInterested candidates can whatsapp their CV to +971 52 652 1362.Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per monthExperience:<ul><li>IT field : 2 years (Preferred)</li><li>Accounting: 3 years (Preferred)</li></ul>

Accountant & Admin

FIRST MEDICAL CENTER LLC

We are seeking a qualified and experienced General Accountant to join our team in Abu Dhabi. The ideal candidate will have at least 2 years of experience in accounting in the UAE and possess a strong understanding of accounting principles and practices.Job Title: General AccountantLocation: UAERequirements:<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field</li><li>At least 3 years of accounting experience in the UAE preferably in contracting, manufacturing, or healthcare services</li><li>Proficient in Microsoft Excel and accounting software</li><li>Excellent attention to detail and analytical skills</li><li>Strong communication and interpersonal skills</li><li>prepare daily income</li><li>Prepare Doctors share</li><li>Overview on Inventory and order and purchase</li><li>salary from 2200 to 3000 dhs</li></ul>Job Type: Full-time

PHILIPINES Healthcare accountant

HK Advanced Electromechanical Contracting LLC

Job DescriptionThe Accounting Staff will manage day-to-day accounting functions for MEP subcontracting projects, ensuring accurate financial records, proper cost tracking, and compliance with UAE accounting and tax regulations.Key Responsibilities<ul><li>Maintain accurate accounting records for MEP subcontracting projects</li><li>Handle accounts payable and receivable related to suppliers and subcontractors</li><li>Process invoices, progress billings, variations, and retention amounts</li><li>Monitor job costing, project budgets, and expense allocations</li><li>Reconcile bank statements and supplier accounts</li><li>Prepare monthly financial reports</li><li>Ensure compliance with UAE VAT regulations</li><li>Coordinate with project managers, procurement, and site teams</li><li>Maintain proper documentation all related accounting documents</li></ul>Qualifications &amp; Requirements Education<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li></ul>Experience<ul><li>Minimum 3 years accounting experience inside the UAE</li><li>Mandatory experience in Construction &ndash; MEP Sub-Contractor field</li></ul>Strong understanding of:<ul><li>Project accounting</li><li>Subcontractor billing &amp; certification</li><li>Retention, variations, and final accounts</li></ul>Skills<ul><li>Proficiency in accounting works</li><li>Strong MS Excel skills specially Excel</li><li>Knowledge of UAE VAT laws</li><li>High attention to detail and accuracy</li><li>Ability to work independently and under pressure</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

ACCOUNTING STAFF (FEMALE)

Modon

<div>
 
 
 
 Job Purpose
 
 
 
 
 
 
 
 
 The Senior Associate &ndash; General Ledger
 
 will be responsible for maintaining the accuracy and integrity of the organization&rsquo;s general ledger accounts by processing journal entries, performing reconciliations, and supporting month-end and year-end financial close activities. This role ensures that financial records are compliant with applicable accounting principles, internal controls, and company policies, serving as a critical link between transactional finance and financial reporting.
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or related field.
 </li>
 <li>
 A professional certification such as CPA, CA, or ACCA will be an added advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 Minimum 5 to 6 years of experience in accounting, with hands-on accounting experience; experience in a shared services or group environment is a plus.
 </li>
 <li>
 Proficiency in ERP systems (e.g., Oracle Fusion, SAP, Microsoft Dynamics).
 </li>
 <li>
 Advanced Excel skills (pivot tables, lookups, reconciliations).
 </li>
 </ul>
 
 
 
 
 
 
 Roles, Responsibilities, Duties
 
 
 
 
 
 
 
 
 General Ledger Management
 
 
 <ul>
 <li>
 Prepare accurate and timely journal entries (accruals, adjustments, reclassifications).
 </li>
 <li>
 Maintain and reconcile general ledger accounts monthly, including bank reconciliations, prepaid expenses, accrued liabilities, and intercompany balances.
 </li>
 <li>
 Assist in the monthly, quarterly, and year-end close processes to ensure deadlines are met.
 </li>
 </ul>
 
 
 
 
 
 Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Support the preparation of trial balances and financial statements.
 </li>
 <li>
 Assist in preparing internal management reports, variance analyses, and audit schedules.
 </li>
 <li>
 Ensure accurate postings to the general ledger and coordinate corrections where necessary.
 </li>
 </ul>
 
 
 
 
 
 Controls &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with internal control procedures, accounting standards (e.g., IFRS), and company policies.
 </li>
 <li>
 Maintain proper documentation for journal entries and account reconciliations.
 </li>
 </ul>
 
 
 
 
 
 Collaboration &amp; Communication
 
 
 <ul>
 <li>
 Collaborate with Accounts Payable, Accounts Receivable, Fixed Assets, and other teams to ensure complete and accurate financial data.
 </li>
 <li>
 Support external audits by preparing required documentation and responding to auditor queries.
 </li>
 </ul>
 
 
 
 
 
 System Efficiency &amp; Continuous Improvement
 
 
 <ul>
 <li>
 Suggest process improvements to enhance the efficiency and accuracy of financial processes.
 </li>
 <li>
 Support integration of financial systems or implementation of automation tools as required.
 </li>
 </ul>
 
 
</div>

Senior Associate - General Ledger - UAEN

sanad

<div>About the Role 
The Senior Officer - Finance will manage the day-to-day operations of the Accounts Payable function, ensuring timely and accurate processing of supplier invoices. This role involves validating and reviewing invoices prior to payment, reconciling vendor statements with company records, resolving discrepancies, managing payment workflows, and supporting month-end close processes. You will play a key role in maintaining compliance with financial policies and internal controls within the Finance department.
Your Responsibilities 
<ul><li>
Invoice Verification and Processing: Review supplier invoices and supporting documents to confirm receipt of goods/services; collaborate with Supply Chain and vendors to resolve invoice disputes; enter invoices into the ERP system for payment processing.</li><li>
Payment Preparation and Execution: Process payments ensuring compliance with the COSO framework and Delegation of Authority; liaise with approvers and validate advance payment requests.</li><li>
Month-End Closing and Reporting: Assist with accrual preparations, reconcile vendor statements, provide accounts payable aging and cash flow reports to management.</li><li>
Process Improvement and Project Support: Identify process bottlenecks and drive efficiency and control improvements; support Finance Manager and stakeholders in projects; participate in vendor negotiations.</li><li>
Other Duties: Ensure adherence to internal controls, tax and regulatory requirements; support financial audits with documentation and reports.</li></ul>
Who we are looking for 
We seek a candidate with a Bachelor's degree in Commerce, Accountancy, or a related discipline, ideally a semi-qualified or qualified chartered accountant. You should have a minimum of 5 years' experience in accounts payable or a related financial role.
Key competencies include advanced proficiency in Microsoft Excel, strong multitasking abilities, and experience with ERP and online financial platforms. You must demonstrate excellent collaboration skills to work effectively across departments and the ability to work independently while following established guidelines. A proactive attitude toward problem-solving and continuous professional development is essential.</div>

Senior Officer- Accounts Payable

NMC Healthcare

<div>
 
 NMC Healthcare is one of the largest private healthcare networks in the United Arab Emirates. Since 1975, it has provided high quality, personalised, and compassionate care to its patients and is proud to have earned the trust of millions of people in the UAE and around the world.
 
 
 
 
 
 
 
 
 
 
 
 NMC&rsquo;s network is made up of 85 medical facilities, including JCI-accredited multi-specialty hospitals, medical centres, community clinics, day surgery centres, fertility clinics, home health services, and long-term care facilities. It employs over 12,000 people and serves over 5.5 million patients every year.
 
 
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 The role is responsible for providing effective administrative, operational, and financial oversight to support the hospital&rsquo;s strategic and operational objectives. This position ensures compliance with regulatory requirements, sound financial management, risk mitigation, and a safe working environment, while supporting leadership in decision-making, audits, and continuous improvement initiatives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 Administrative &amp; Operational Management
 
 
 <ul>
 <li>
 Demonstrate sound judgment and self-sufficiency in problem-solving while serving as a key administrative and operational resource for the hospital.
 </li>
 <li>
 Ensure compliance with all legal, regulatory, and organizational requirements.
 </li>
 <li>
 Maintain confidentiality of patient information and sensitive administrative matters.
 </li>
 <li>
 Promote a fair, unbiased, and apolitical administrative environment within the department.
 </li>
 <li>
 Ensure timely submission of all required reports and deliverables.
 </li>
 <li>
 Perform additional duties as assigned by the Hospital General Manager, Hospital Administrator, and Head of Finance.
 </li>
 </ul>
 
 
 Financial Management &amp; Oversight
 
 
 <ul>
 <li>
 Intervene effectively in matters involving accounting and financial decision-making.
 </li>
 <li>
 Ensure all aspects of financial accounting are managed smoothly, accurately, and without interruption.
 </li>
 <li>
 Coordinate with the insurance department to minimize financial losses due to non-recoverable cases.
 </li>
 <li>
 Oversee the preparation of financial statements and ensure financial objectives are met.
 </li>
 <li>
 Provide support during internal and external audit activities.
 </li>
 <li>
 Ensure adequate budget allocation and resources for facilities management, OSH, and infection control initiatives.
 </li>
 </ul>
 
 
 Strategic Planning &amp; Governance
 
 
 <ul>
 <li>
 Demonstrate the ability to view the broader strategic and operational landscape and align processes accordingly.
 </li>
 <li>
 Monitor and direct operational and financial processes to support strategic plans and objectives.
 </li>
 <li>
 Support continuous improvement initiatives aligned with hospital goals.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Education and Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Must be a Chartered Accountant or equivalent
 </li>
 <li>
 Five years or more of experience in finance and accounting
 </li>
 <li>
 Excellent command of oral and written English
 </li>
 <li>
 Well-versed in Word, Excel, and financial software
 </li>
 </ul>
 
 
</div>

Senior Finance Manager

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