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IIQAF

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

Accountant

THE DESIGNER ADVERTISING AND PUBLISHING

<div><div>Job Details:</div><ul><li>
Job Title: Accountant</li><li>
Department: Finance</li><li>
Reports To: Chief Financial Officer</li></ul><div> 

Summary:</div><ul><li>
The Accountant is responsible for the day-to-day accounting operations of the company, including bookkeeping, financial reporting, and tax compliance.</li><li>
The ideal candidate will have a strong understanding of accounting principles and be proficient in QuickBooks. Female candidate.</li></ul><div> 

Responsibilities:</div><ul><li>
Maintain accurate financial records.</li><li>
Prepare financial statements, including balance sheets, income statements, and cash flow statements.</li><li>
File tax returns on time and in full.</li><li>
Manage accounts payable and receivable.</li><li>
Investigate and resolve accounting discrepancies.</li><li>
Provide financial analysis and reporting to management.</li><li>
Stay up-to-date on accounting regulations and best practices.</li></ul><div> 

Qualifications:</div><ul><li>
Bachelor's degree in accounting or a related field.</li><li>
2+ years of experience in accounting.</li><li>
Proficient in QuickBooks.</li><li>
Strong understanding of accounting principles and procedures.</li><li>
Excellent problem-solving and analytical skills.</li><li>
Ability to work independently and as part of a team.</li><li>
Excellent communication and interpersonal skills.</li></ul><div> 

Benefits:</div><ul><li>
Competitive salary and benefits package.</li><li>
Opportunity to work with a talented team of professionals.</li><li>
Chance to learn and grow in a fast-paced environment.</li><li>
Challenging and rewarding work environment.</li></ul><div> 
All qualified candidates are encouraged to upload their recently updated CVs Or Email Info@dnauae.ae</div> 

About The Designer Advertising &amp; Publishing: 
DNA, Designer Advertising and Publishing, is a &quot;One Stop Solution&quot; for all of your media/visual communication needs in Abu Dhabi. DNA has risen to become one of the industry's most trusted names. We have expanded in size and now have a large format printing setup that is unquestionably one of the largest in the UAE, as well as a great fabric printing capability. With decades of experience, DNA is a prominent provider of signage in Abu Dhabi. We have refined the art of producing and distributing wayfinding signage, as well as indoor and outdoor signs. We are experts in the design, fabrication, and installation of retail and commercial signage. DNA expanded his firm into the event and interior design industries to better serve his clients, where we have a fully equipped capentary unit with a Hitech machine.</div>

CAPSTONE REAL ESTATE L.L.C

Job description:Position Overview:Capstone is looking for an experienced Real Estate Accountant with a minimum of 2 years in the field. This role involves managing financial transactions, preparing reports, and ensuring compliance within the real estate sector.Key Responsibilities:Manage accounts payable and receivable, and perform bank reconciliations.Prepare monthly, quarterly, and annual financial statements.Handle budgeting, forecasting, and variance analysis.Maintain accurate records of property transactions, leases, and contracts.Ensure compliance with financial regulations and tax laws.Support audit processes and assist with financial analysis as needed.Qualifications:Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Minimum of 2 years of accounting experience in real estate.Proficiency in accounting software and MS Office Suite.Strong analytical and attention-to-detail skills.Knowledge of real estate financial principles and practices.Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Al Malki Trading Company

We are looking for a detail-oriented Accountant to manage daily accounting activities and ensure compliance with UAE VAT regulations.Responsibilities:<ul><li>Maintain financial records and prepare reports</li><li>Handle accounts payable/receivable, bank reconciliations, and petty cash</li><li>Assist with month-end and year-end closing</li><li>Prepare VAT filings and ensure UAE VAT compliance</li><li>Prepare Corporate Tax filing</li><li>Prepare financial statements (P&amp;L, Balance Sheet)</li><li>Support budgeting and audits as required</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2-3 years of accounting experience in the UAE</li><li>Strong knowledge of UAE VAT</li><li>Experience with Tally, QuickBooks, Zoho, or ERP systems</li><li>Strong Excel skills</li><li>CPA/ACCA/CA is a plus but not required</li><li>Fluent in English</li></ul>Benefits:<ul><li>Competitive salary</li><li>UAE visa, annual leave, and medical insurance</li><li>Growth and development opportunities</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Willingness to travel:<ul><li>75% (Preferred)</li></ul>

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

Reportage Properties LLC

<div>
 
 
 About Us:
 
 
 
 We are a leading real estate development company, recognized for delivering exceptional projects globally and setting new benchmarks in the industry.
 
 
 
 
 
 The ideal candidate will be responsible for the complete cycle of vendor invoice processing, payment execution, and bank reconciliation. Ensures strict compliance with FTA regulations for VAT returns and tax invoices. Manages petty cash, assists in audit preparations, and handles payroll booking to maintain accurate and transparent financial records for all Abu Dhabi companies.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Invoice Processing &amp; Validation
 
 
 <ul>
 <li>
 Process tax invoices from suppliers, ensuring accurate and timely booking into the accounting system.
 </li>
 <li>
 Verify all invoice details for accuracy, including mathematical correctness and proper supporting documentation.
 </li>
 <li>
 Conduct cross-checks to ensure every invoice meets the minimum content requirements as mandated by FTA regulations.
 </li>
 <li>
 Reconcile contractor schedules with the general ledger to ensure accuracy and transparency.
 </li>
 <li>
 Confirm that all invoices are accompanied by an approved payment request from the relevant department before processing.
 </li>
 </ul>
 
 
 
 
 
 2. Payment Execution
 
 
 <ul>
 <li>
 Forward processed invoices to the Treasury Payable department for payment scheduling.
 </li>
 <li>
 Verify all issued payments (cheques, wire transfers, online payments) are booked under the correct account heads.
 </li>
 <li>
 Monitor all supplier payments to ensure they align with the corresponding invoices received.
 </li>
 </ul>
 
 
 
 
 
 3. Bank Reconciliation
 
 
 <ul>
 <li>
 Perform daily and monthly bank reconciliations for all Abu Dhabi companies.
 </li>
 <li>
 Regularly reconcile general ledger accounts to ensure the accuracy and consistency of financial records.
 </li>
 <li>
 Identify and resolve any discrepancies between bank statements and general ledger accounts promptly.
 </li>
 </ul>
 
 
 
 
 
 4. VAT Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Calculate Input and Output VAT on all transactions, verifying correct rates and amounts as per FTA regulations.
 </li>
 <li>
 Prepare comprehensive VAT summaries, including Input and Output VAT reports, and reconcile these with the general ledger.
 </li>
 <li>
 Forward completed VAT summaries to the Chief Accountant and Accounts Manager for final review and filing.
 </li>
 <li>
 Maintain a systematic and organized archive of all VAT invoices and related documents to support audits and ensure legal compliance.
 </li>
 </ul>
 
 
 
 
 
 5. Customer Invoicing &amp; Commercial Activity
 
 
 <ul>
 <li>
 Issue tax invoices to clients for Output VAT upon receipt of collection for retail units, admin fees, and other charges.
 </li>
 <li>
 Prepare tax invoices for customers related to various commercial activities.
 </li>
 <li>
 Ensure the accuracy of these transactions and their correct recording in the relevant account heads.
 </li>
 </ul>
 
 
 
 
 
 6. Petty Cash Management
 
 
 <ul>
 <li>
 Process payment requests for advance payments against petty expenses.
 </li>
 <li>
 Verify bills received from HR for petty cash expenses and book them in the relevant accounts.
 </li>
 <li>
 Reconcile petty cash ledgers regularly to identify and address any discrepancies.
 </li>
 <li>
 Follow up with HR to resolve any missing or disputed bills.
 </li>
 </ul>
 
 
 
 
 
 7. Payroll Processing
 
 
 <ul>
 <li>
 Book monthly accruals for staff salaries across relevant companies.
 </li>
 <li>
 Ensure all necessary adjustments are considered when booking salaries for the correct period.
 </li>
 <li>
 Reconcile the staff salaries general ledger on a regular basis.
 </li>
 </ul>
 
 
 
 
 
 8. Audit Support
 
 
 <ul>
 <li>
 Assist the team in preparing audit samples for internal and external audits.
 </li>
 <li>
 Reconcile intercompany balances and examine financial records to evaluate internal controls.
 </li>
 <li>
 Ensure all required information is provided to auditors accurately and on time.
 </li>
 </ul>
 
 
 
 
 
 Qualifications Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 At least 2-3 years of experience in accounts receivable or a similar accounting role.
 </li>
 <li>
 Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite (especially Excel).
 </li>
 <li>
 Strong understanding of accounting principles, financial regulations, and accounts receivable processes.
 </li>
 <li>
 Hard working, Cooperative, Analytical, Problem solving, Time management, Dedicative &amp; Adaptability &amp; Teamwork.
 </li>
 <li>
 Strong attention to detail and accuracy in financial record-keeping.
 </li>
 <li>
 Excellent communication skills, both written and verbal, to interact with clients and internal teams.
 </li>
 <li>
 Strong problem-solving skills and the ability to handle complex payment issues.
 </li>
 <li>
 Ability to prioritize tasks and meet deadlines in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 <ul>
 <li>
 Competitive salary and commission-based incentives.
 </li>
 <li>
 A dynamic and professional work environment.
 </li>
 <li>
 Career growth opportunities in a leading real estate firm.
 </li>
 </ul>
 
 
 
 
 If you have the required experience and skills, and you're ready to take on a challenging yet rewarding role, we&rsquo;d love to hear from you!
 
 
 
 
 
 
 How to Apply:
 
 
 
 Send your resume to Talent@reportageuae.com "
 
 Accountant &ndash; Real Estate
 
 ."
 
</div>

White Rose Flowers L.L.C

Job SummaryWe are seeking a skilled and detail-oriented Accountant to manage the complete financial operations of our flower boutique, including retail shop, events, and online sales channels. The ideal candidate will oversee daily accounting, track flower inventory and wastage, manage vendor payments, handle VAT compliance, and provide accurate financial reporting to support business growth.Key Responsibilities1. Daily Accounting &amp; Cash Management<ul><li>Record all daily sales from POS, online orders, walk-ins, deliveries, and subscriptions.</li><li>Verify delivery sheets, florist consumption sheets, and reconcile with sales.</li><li>Handle cash, card, and online payment reconciliations.</li><li>Track outstanding customer payments (corporate, event clients, and regular customers).</li></ul>2. Flower Inventory, Costing &amp; Wastage<ul><li>Maintain detailed stock records for fresh flowers, accessories, vases, wrapping materials, and tools.</li><li>Track daily flower consumption for bouquets, arrangements, and events.</li><li>Calculate cost of bouquets/arrangements and ensure correct pricing.</li><li>Record wastage, expired flowers, and adjust stock accordingly.</li><li>Work closely with purchasing and florist team to maintain accurate stock levels.</li></ul>3. Vendor Management<ul><li>Record supplier invoices (flower market, wholesalers, Holland shipments, accessories).</li><li>Track payments, credit terms, and reconcile supplier accounts.</li><li>Ensure all purchase orders and receipts match before payments.</li></ul>4. Financial Reporting<ul><li>Prepare daily/weekly/monthly sales reports.</li><li>Prepare profit &amp; loss, balance sheet, and cash flow statements.</li><li>Analyse profitability for retail, delivery, corporate, and event segments.</li><li>Monitor expenses and suggest cost-control measures (e.g., wastage reduction, purchase planning).</li></ul>5. VAT &amp; Compliance<ul><li>Record VAT-compliant invoices and maintain proper tax documentation.</li><li>Prepare quarterly VAT returns and ensure compliance with UAE FTA rules.</li><li>Maintain documentation for VAT audit readiness.</li></ul>6. Payroll &amp; Petty Cash<ul><li>Manage florist and delivery team payroll, including overtime and allowances.</li><li>Track delivery rider commissions and fuel reimbursements.</li><li>Manage petty cash for daily shop expenses and reconcile weekly.</li></ul>7. Online &amp; Multi-Channel Order Integration<ul><li>Reconcile sales from WhatsApp, Instagram, website, Talabat, Deliveroo, Noon, and other platforms.</li><li>Match platform payouts with bank deposits.</li><li>Track commission deductions and platform service fees.</li></ul>8. Internal Controls<ul><li>Ensure accurate billing, proper approvals for purchases, and secure cash handling.</li><li>Monitor POS reports, delivery logs, and florist production sheets.</li><li>Maintain organized financial documentation for all operations.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of accounting experience (retail/flower shop preferred).</li><li>Strong knowledge of inventory and cost accounting.</li><li>Proficient in Zoho Books, QuickBooks, or similar software.</li><li>Strong Excel skills.</li><li>Knowledge of UAE VAT regulations.</li><li>Ability to work in a fast-paced retail environment.</li></ul>Preferred Skills<ul><li>Experience in floral, retail, event management, or hospitality industry.</li><li>Knowledge of bouquet costing, event costing, and stock management.</li><li>Familiarity with POS systems and online delivery platforms.</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,500.00 per month

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