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accountant

Excellence Meats LLC

Job Vacancy: Accountant (Odoo ERP Experienced) A meat import and export company in Abu Dhabi is looking for an Accountant to work at a single point of sale.Key Responsibilities:<ul><li>Accounting Management: Use the Odoo ERP system to manage all financial transactions, from data entry to report generation.</li><li>General Ledger Management: Maintain and reconcile the General Ledger to ensure accurate financial records and compliance with accounting standards.</li><li>Partner Ledger Management: Track, review, and reconcile all partner (customers and suppliers) accounts using the Partner Ledger module in Odoo.</li><li>Point of Sale (POS) Administration: Audit and review daily sales sessions and reconcile accounts.</li><li>Inventory Management: Implement a regular stocktaking system and prepare inventory reports using the manufacturing module in Odoo.</li><li>Financial Follow-ups: Monitor payment due dates for both customers and suppliers.</li><li>Payment Organization: Manage cash transactions, bank transfers, and checks.</li></ul>Qualifications and Requirements:<ul><li>Experience: A minimum of two years of proven work experience using the Odoo ERP system.</li><li>Education: A university degree in Accounting.</li><li>Skills: Ability to work independently, high attention to detail, and a strong commitment to deadlines.</li><li>Location: Candidates residing in Abu Dhabi are preferred.</li></ul>Note: Applications that do not meet the above-mentioned requirements will be completely disregarded.Job Type: Full-timePay: AED5,000.00 per monthEducation:<ul><li>Diploma (Required)</li></ul>Experience:<ul><li>Odoo: 2 years (Required)</li><li>Odoo ERP: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

Accountant

Talent Kraft General Maintenance

JOB VACANCY: ACCOUNTANT COMPANY: TALENT KRAFT GENERAL MAINTENANCETYPE: FULL TIMEJob Summary:We are seeking a detail-oriented Accountant to manage financial transactions, prepare reports, and ensure compliance with regulations. The ideal candidate will have strong analytical skills and a passion for numbers.Key Responsibilities:&middot; Prepare and maintain financial records&middot; Manage accounts payable and receivable&middot; Assist in the preparation of financial statements&middot; Conduct audits and ensure compliance with financial regulations&middot; Collaborate with other departments to improve financial processesQualifications:&middot; Bachelor&rsquo;s degree in Accounting or Finance (required)&middot; 2 years of experience in accounting or a related field&middot; Proficiency in accounting software (eg: Zoho Books)&middot; Strong attention to detail and problem-solving skills&middot; Excellent communication and interpersonal abilitiesKey Responsibilities of an Accountant:&middot; Prepare and Maintain Financial Records: Ensure all financial transactions are recorded accurately and in a timely manner.&middot; Manage Accounts Payable and Receivable: Oversee the processing of incoming and outgoing payments, ensuring proper documentation.&middot; Assist in the Preparation of Financial Statements: Help compile balance sheets, income statements, and cash flow statements to provide insights into the company's financial status.&middot; Conduct Audits and Ensure Compliance: Perform regular audits to ensure financial practices comply with laws and regulations.&middot; Collaborate with Other Departments: Work closely with various departments to improve financial processes and enhance operational efficiency.Essential Tasks in Preparing Financial Records:1. Data Entry:o Record all financial transactions accurately in accounting software or ledgers.2. Account Reconciliation:o Regularly compare and reconcile bank statements with internal records to ensure consistency.3. Invoice Management:o Generate and send invoices to clients, track payments, and manage accounts receivable.4. Expense Tracking:o Maintain records of all business expenses, ensuring receipts and documentation are organized.5. Payroll Processing:o Prepare payroll records, calculate wages, deductions, and ensure timely payments to employees.6. Financial Statement Preparation:o Compile balance sheets, income statements, and cash flow statements based on recorded data.7. Tax Preparation:o Gather necessary information for tax filings and ensure compliance with tax regulations.8. Regular Reporting:o Generate periodic financial reports to provide insights into the company&rsquo;s financial health.9. Documentation and Filing:o Maintain organized files of all financial documents for easy access and compliance purposes.10. Audit Preparation:o Prepare records for internal or external audits by ensuring all documentation is complete and accurate.These tasks help maintain a clear and accurate picture of the company&rsquo;s financial status, ensuring compliance and facilitating informed decision-making.Job Type: Full-timePay: Up to AED2,500.00 per month

Apex Gulf Trading LLC

Job Opening: Accountant &ndash; Trading Company (Abu Dhabi Musaffah Branch)Company: Apex Gulf Trading LLC &ndash; Abu Dhabi BranchIndustry: Building Materials TradingLocation: Abu Dhabi, UAERole Overview:We are looking for a detail-oriented and experienced Accountant to join our trading operations in Abu Dhabi. The candidate must have strong experience in trading companies and be capable of handling large-volume transactions, daily reconciliations, and accurate financial reporting.______________Key Responsibilities:Maintain daily accounting entries (purchases, sales, receipts, payments, petty cash).Conduct supplier &amp; customer reconciliation on a weekly/monthly basis.Prepare VAT computations, filing, and supporting documents.Manage accounts receivable and follow-up for payments.Monitor ageing reports and highlight overdue accounts.Handle bank reconciliation and cash flow statements.Coordinate with the sales &amp; logistics team for invoice accuracy.Support month-end closing and financial reporting for the head office.Maintain proper documentation for audits.______________Requirements:Minimum 3&ndash;5 years of UAE experience in a trading company (mandatory).Strong knowledge of Tally ERP / QuickBooks / similar ERP software.Ability to manage heavy transaction volumes.Good command of English; Arabic is a plus.Strong analytical and communication skills.______________Salary &amp; Benefits:<ul><li>Salary: AED 2,500 &ndash; AED 3,000 (depending on experience).</li></ul>______________Hiring Process:1.	Initial screening2.	Zoom interview3.	Trial period if shortlistedHow to Apply:Interested candidates can send their CVs to: Mariam@apexgulf.netJob Type: Full-timePay: Up to AED3,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Language:<ul><li>Hindi &amp; English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

BURAQ ELECTROMECHANICAL WORKS LLC

<ul><li>Accountant is responsible for a company&rsquo;s financial procedures, records and statements for compliance with laws and regulations.</li><li>Maintain and reconcile accounts, journal entries, and balance sheets</li><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Reconciling the company&rsquo;s bank statements and bookkeeping ledgers</li><li>Developing budgets and financial forecasts</li><li>Monitor cash flow and revenue recognition, managing income and expenditure accounts</li><li>Completing analysis of the employee expenditures</li><li>Keeping a check on the company&rsquo;s finances based on financial status</li><li>Filing and remitting taxes and other financial obligations</li><li>Initiating and managing financial and accounting software used by the company</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Nationwide Middle East Properties LLC

<div>
 
 
 Job Title:
 
 Accountant
 
 
 
 Location:
 
 Abu Dhabi, UAE (Headquarters)
 
 
 
 Employment Type:
 
 Full-time
 
 
 
 Company:
 
 Nationwide Middle East Properties (Nationwide MEA)
 
 
 
 
 
 
 About Us
 
 
 
 Nationwide Middle East Properties (Nationwide MEA) is a leading real estate agency and property management firm in the UAE. We are dedicated to delivering smart, value-driven, and innovative solutions to developers, owners, and tenants. Our culture is built on transparency, responsibility, and striving for excellence. We are looking for a detail-oriented professional to join our dynamic finance team and help support our continued growth.
 
 
 
 
 
 
 The Role
 
 
 
 We are seeking an experienced Accountant with a strong background in financial management and operations. The ideal candidate will have at least 3 years of hands-on experience, a Bachelor&rsquo;s degree in Commerce (BCom), and a proficiency in modern accounting software&mdash;specifically Zoho Books. You will play a critical role in maintaining the financial health of our organization, managing day-to-day transactions, and ensuring compliance with UAE financial regulations.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Financial Operations:
 
 Manage daily accounting tasks including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries.
 </li>
 <li>
 
 Zoho Management:
 
 Utilize Zoho Books to record transactions, generate invoices, and track expenses efficiently.
 </li>
 <li>
 
 Reconciliations:
 
 Perform weekly and monthly bank reconciliations, coordinating with property management teams to verify rent cheques, security deposits, and commission payments.
 </li>
 <li>
 
 Reporting:
 
 Prepare accurate monthly financial reports, profit and loss statements, and balance sheets for management review.
 </li>
 <li>
 
 Compliance:
 
 Ensure full compliance with UAE VAT regulations, including the preparation and filing of VAT returns.
 </li>
 <li>
 
 Data Integrity:
 
 Maintain accurate digital and physical financial records, ensuring all documentation is audit-ready.
 </li>
 <li>
 
 Collaboration:
 
 Work closely with the property management and sales teams to resolve billing discrepancies and streamline financial workflows.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor of Commerce (BCom) or equivalent degree in Accounting/Finance is
 
 mandatory
 
 .
 </li>
 <li>
 
 Experience:
 
 Minimum of 3+ years of proven experience in an accounting role. (Experience in Real Estate or Property Management is a significant plus).
 </li>
 <li>
 
 Technical Skills:
 
 * Strong preference for candidates with
 
 Zoho Books/Zoho Finance
 
 experience.
 </li>
 <li>
 Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP) and Office Suite.
 </li>
 <li>
 
 Knowledge:
 
 Solid understanding of IFRS and UAE VAT laws.
 </li>
 <li>
 
 Soft Skills:
 
 Excellent analytical skills, high attention to detail, and the ability to work independently in a fast-paced environment.
 </li>
 <li>
 
 Language:
 
 Professional proficiency in English (verbal and written).
 </li>
 </ul>
 
 
 
 
 
 Why Join Nationwide MEA?
 
 
 <ul>
 <li>
 Be part of a recognized leader in the UAE real estate market.
 </li>
 <li>
 Work in a professional, growth-oriented environment.
 </li>
 <li>
 Opportunity to work with a diverse portfolio of properties and clients.
 </li>
 </ul>
 
 
 
 
 
 Nationwide MEA is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 
 
 
 
</div>

SUHAIL AL MAZROUI TRANSPORTATION & HEAVY EQUIPMENT ESTABLISHMENT

Accountant with SAP certifications should include responsibilities like managing daily accounting operations in SAP, preparing financial statements, and ensuring compliance with financial regulations using SAP tools. Key duties also involve using SAP to streamline processes, analyze financial data, and support month-end and year-end closing. The role requires someone to translate business requirements into SAP solutions and provide training or support to other users. Key responsibilities<ul><li>Oversee daily accounting operations and ensure accurate financial reporting within the SAP system.</li><li>Prepare and analyze financial statements in compliance with accounting standards, using SAP to support the process.</li><li>Manage month-end and year-end closing processes, leveraging SAP for efficiency.</li><li>Analyze financial data from SAP to identify trends and make recommendations for improvements.</li><li>Coordinate with internal and external auditors to ensure compliance and accuracy.</li><li>Ensure compliance with all applicable federal, state, and local financial legal requirements.</li></ul>SAP-specific tasks<ul><li>Utilize SAP FI (Financial Accounting) and CO (Controlling) modules to design, configure, and implement financial solutions.</li><li>Translate business requirements into effective SAP solutions, and perform gap analysis to map requirements to SAP functionalities.</li><li>Provide end-user training and support on SAP accounting functionalities.</li><li>Collaborate with other SAP module consultants to ensure seamless integration.</li><li>Develop and maintain documentation related to SAP processes.</li><li>Support the development of SAP enhancements, reports, and interfaces as needed.</li></ul>Qualifications and skills<ul><li>Proficiency in SAP modules such as FI and CO is essential.</li><li>Experience in financial analysis, reporting, and statement preparation.</li><li>Strong understanding of accounting principles and financial regulations.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to collaborate with both finance teams and IT departments.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED4,000.00 per month

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 - AED3,000.00 per month

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