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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

Urban City Real Estate

HIRING &ndash; ACCOUNTANT Abu DhabiWe are looking for an experienced Accountant to join our team.Requirements: ▪ Minimum 2&ndash;3 years of accounting experience ▪ Strong knowledge of bookkeeping, financial reporting, and VAT ▪ Proficient in accounting software and MS Excel ▪ Arabic speaker (preferred) ▪ Fluent in Arabic &amp; English (written and spoken) ▪ Detail-oriented and organizedResponsibilities: ▪ Manage daily accounting operations ▪ Prepare financial reports ▪ Handle VAT filing and compliance ▪ Monitor accounts payable &amp; receivable ▪ Bank reconciliationsSend your CV via WhatsApp to HR: 056 128 5879Job Type: Full-timePay: From AED4,000.00 per month

Teqmo

we are looking for an Abu Dhabi based Accountant with minimum 5-6 years of experience in construction fieldplease sent you CV.Job Type: Full-time

Burtplace General Contracting LLC

Job Title: Accountant Location: [Abu Dhabi / UAE] Employment Type: Full-timeJob Summary: We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support the company&rsquo;s financial operations.Key Responsibilities:<ul><li>Prepare and maintain financial records and reports</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations and monitor cash flow</li><li>Assist in monthly and annual closing processes</li><li>Ensure compliance with UAE financial regulations and VAT requirements</li><li>Prepare VAT filings and support audits</li><li>Monitor expenses and support budgeting processes</li><li>Maintain accurate documentation and filing systems</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;5 years of accounting experience (UAE experience preferred)</li><li>Knowledge of UAE VAT regulations</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems)</li><li>Strong knowledge of Microsoft Excel</li><li>Excellent attention to detail and organizational skills</li></ul>Preferred Qualifications:<ul><li>Professional certification (ACCA, CPA, CMA) is an advantage</li><li>Experience in construction or contracting industry is a plus</li></ul>Job Type: Full-time

Ali & Sons Holding LLC

<div>
 
 
 We&rsquo;re Hiring: Accountant
 
 
 
 
 Location: Abu Dhabi, UAE
 
 
 
 
 
 
 
 Build Your Career with a Trusted Regional Leader
 
 
 
 Ali &amp; Sons Holding LLC is a diversified and well-established group with a strong legacy across multiple industries in the UAE. We are looking for a detail-oriented and driven
 
 Accountant
 
 to join our Finance team and support accurate financial reporting, compliance, and business growth.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Undertake all accounting activities and ensure transactions are recorded promptly and properly.
 </li>
 <li>
 Ensure all accounting transactions are completed effectively and efficiently.
 </li>
 <li>
 Review financial statements to ensure accuracy, accountability, and compliance.
 </li>
 <li>
 Maintain accounting records and supporting documentation in line with management and audit requirements.
 </li>
 <li>
 Regularly review accounting books, ledgers, statements, and systems to ensure up-to-date records and timely reporting.
 </li>
 <li>
 Prepare monthly bank reconciliations and resolve long-outstanding reconciling items.
 </li>
 <li>
 Follow best practices for Accounts Receivable and Accounts Payable to support a healthy cash flow cycle.
 </li>
 <li>
 Provide best-practice recommendations and support the development and implementation of accounting policies and procedures.
 </li>
 <li>
 Suggest initiatives to reduce costs, enhance revenues, and improve profitability.
 </li>
 <li>
 Support internal and external audits as required.
 </li>
 <li>
 Perform additional duties assigned by the Chief Accountant.
 </li>
 <li>
 Ensure quality and timeliness of work in support of company strategic goals and objectives.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Education: University Degree in Accounting or a related field.
 </li>
 <li>
 Experience: Minimum 2+ years of relevant accounting experience.
 </li>
 <li>
 Fluency in English (mandatory); Arabic is an advantage
 </li>
 <li>
 Proficient in MS Office and experience with accounting systems / ERP solutions (e.g., SAP or similar)
 </li>
 </ul>
 
 
 
 
 
 Why Join Us?
 
 
 <ul>
 <li>
 Be part of a reputable and diversified group with a strong presence in the UAE.
 </li>
 <li>
 Work in a professional, structured, and growth-oriented environment.
 </li>
 <li>
 Gain exposure to best-practice accounting standards and business operations.
 </li>
 <li>
 Opportunities for career development and learning within the group.
 </li>
 <li>
 Collaborative culture that values integrity, accuracy, and continuous improvement.
 </li>
 </ul>
 
 
</div>

Ultraction General Contracting 

Job DescriptionWe are seeking an experienced Accounts Payable Accountant to join our construction contracting company. The ideal candidate must have strong UAE experience and be well-versed in handling accounts payable functions using ERP systems, particularly Oracle, along with other relevant accounting software.Key Responsibilities<ul><li>Handle end-to-end accounts payable processes</li><li>Process supplier invoices and ensure timely payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain accurate financial records and documentation</li><li>Coordinate with procurement and project teams</li><li>Ensure compliance with UAE accounting standards and company policies</li></ul>Requirements<ul><li>Minimum 5 years of experience in accounts payable within the UAE</li><li>Experience in a construction contracting company is mandatory</li><li>Strong working knowledge of ERP Oracle and other accounting software</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Good communication and organizational skills</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>How many years of experience you have in accounts with contracting companies?</li><li>Which software you work?</li><li>expected salary ?</li><li>expected date of joining ?</li></ul>

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>

Explore 61+ Accountant in Abu Dhabi United Arab Emirates this March. Find roles across top companies and apply now to boost your career.

61 accountant jobs In Abu Dhabi United Arab Emirates

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