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accountant

On Mart Hypermarket LLC

Job SummaryThe Senior Accountant will play a key role in managing the financial reporting, analysis, and general accounting functions of the company. This position requires a thorough understanding of accounting principles, excellent analytical skills, and the ability to work independently to ensure the accuracy and integrity of financial data. The Senior Accountant will be responsible for a range of tasks, including month-end close procedures, preparing financial statements, and supporting audit activities.Key Responsibilities<ul><li>Financial Reporting &amp; Analysis: Prepare and analyze monthly, quarterly, and annual financial statements, ensuring compliance with GAAP (Generally Accepted Accounting Principles). Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.</li><li>Month-End &amp; Year-End Close: Manage the full cycle of the month-end close process, including preparing and posting journal entries, reconciling accounts, and preparing various reports. Ensure all closing activities are completed accurately and on time.</li><li>General Ledger Management: Maintain the general ledger and all associated sub-ledgers. Perform complex account reconciliations and resolve discrepancies in a timely manner.</li><li>Audit &amp; Compliance: Support internal and external audits by providing necessary documentation, preparing schedules, and answering auditor questions. Ensure compliance with all internal controls, policies, and regulatory requirements.</li><li>Payroll &amp; Fixed Assets: Oversee payroll processing and ensure its accuracy. Manage fixed asset accounting, including additions, disposals, and depreciation calculations.</li><li>Process Improvement: Identify and implement improvements to accounting processes and procedures to enhance efficiency and accuracy.</li><li>Mentorship &amp; Leadership: Provide guidance and support to junior accounting staff, reviewing their work and helping with their professional development.</li></ul>Qualifications<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field. CPA (Certified Public Accountant) or CMA (Certified Management Accountant) certification is highly preferred.</li><li>Experience: Minimum of 5 years of progressive experience in accounting or finance.</li><li>Technical Skills: Proficient with accounting software (e.g., SAP, Oracle, QuickBooks) and advanced skills in Microsoft Excel (pivot tables, VLOOKUPs, etc.).</li><li>Core Competencies: Strong knowledge of GAAP and financial reporting standards. Excellent analytical, problem-solving, and organizational skills. Attention to detail is critical.</li><li>Soft Skills: Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. The ability to work independently and manage multiple priorities in a fast-paced environment.</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED3,000.00 per month

Senior Accountant

PIPECARE Group

<div>
 PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.
 
 
 PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager.
 
 
 Key Responsibilities &amp; Authorities:
 
 
 <ul>
 <li>
 Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards
 </li>
 <li>
 Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost
 </li>
 <li>
 Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting
 </li>
 <li>
 Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies
 </li>
 <li>
 Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process
 </li>
 <li>
 Liaise with external auditors and provide necessary documentation for audit purposes
 </li>
 <li>
 Analyze financial data and provide insights to the Finance Manager and senior manage Reviews
 </li>
 <li>
 Reviewing the schedule related to assets additional/deletion
 </li>
 <li>
 Reviews all accruals for expenses
 </li>
 <li>
 Allocation of tool capitalization costs
 </li>
 <li>
 Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft
 </li>
 <li>
 Processes insurance requirements
 </li>
 <li>
 Arranging bank guarantees, L/C&rsquo;s and other to the bank
 </li>
 <li>
 Weekly meeting with the production manager to discuss any financial issues
 </li>
 <li>
 Timely preparation of financial statements and completion of audits
 </li>
 <li>
 Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager
 </li>
 <li>
 Monitor and review accounting and related system reports for accuracy and completeness
 </li>
 <li>
 Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager
 </li>
 <li>
 Randomly get physical inventory items verified with books
 </li>
 <li>
 Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager
 </li>
 <li>
 Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance
 </li>
 <li>
 Work closely with other departments to ensure accurate financial information is provided in a timely manner
 </li>
 <li>
 Develop and implement cost management strategies to optimize financial performance
 </li>
 <li>
 Assist in risk management activities to mitigate financial risks
 
 
 </li>
 </ul>
 Skills/Experience:
 
 
 <ul>
 <li>
 BS degree in Accounting, CPA or equivalent certificate
 </li>
 <li>
 Minimum of 3 years of Accounting experience
 </li>
 <li>
 Experience within the Oil and Gas, Manufacturing or Contracting sector
 </li>
 <li>
 Payments, Collection, and invoicing control experienced
 
 
 </li>
 </ul>
 
 Physical and Mental Requirements:
 
 
 
 <ul>
 <li>
 Lifting and Carrying: Ability to lift and carry up to 50 pounds
 </li>
 <li>
 Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells
 </li>
 <li>
 Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively
 </li>
 <li>
 Focus and Multitasking: Ability to maintain focus and multitask effectively
 </li>
 <li>
 Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
 </li>
 <li>
 Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary
 
 
 </li>
 </ul>
 
 About PIPECARE Group:
 
 
 
 PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
 
 
 
 What we do:
 
 
 
 
 
 In-Line Inspection Services
 
 
 
 
 PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
 
 
 Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
 
 
 
 PIPECARE Group - YouTube
 
 
 
 
 SMART AI CALIPER - Inspection Experience Like Never Before
 
 
 
 
 
 Inspection Technologies
 
 
 
 
 Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
 
 
 Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
 
 
 Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
 
 
 Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
 
 
 Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
 
 
 
 Specialized Tools and Technologies
 
 
 
 Combo Tools: Use multiple measurement systems in various combinations.
 
 
 Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
 
 
 
 Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
 
 
 
 Powered by JazzHR
 
 
 RCUvfOeUh2
</div>

Accountant

Pipecare Group

<div><h1 class="jobSectionHeader">PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.</h1>
PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager. 
 
Key Responsibilities &amp; Authorities:<ul><li>
Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards.</li><li>
Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost.</li><li>
Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting.</li><li>
Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies.</li><li>
Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process.</li><li>
Liaise with external auditors and provide necessary documentation for audit purposes.</li><li>
Analyze financial data and provide insights to the Finance Manager and senior manage Reviews</li><li>
Reviewing the schedule related to assets additional/deletion</li><li>
Reviews all accruals for expenses</li><li>
Allocation of tool capitalization costs</li><li>
Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft.</li><li>
Processes insurance requirements</li><li>
Arranging bank guarantees, L/C&rsquo;s and other to the bank.</li><li>
Weekly meeting with the production manager to discuss any financial issues</li><li>
Timely preparation of financial statements and completion of audits</li><li>
Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager</li><li>
Monitor and review accounting and related system reports for accuracy and completeness</li><li>
Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager</li><li>
Randomly get physical inventory items verified with books</li><li>
Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager</li><li>
Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance.</li><li>
Work closely with other departments to ensure accurate financial information is provided in a timely manner.</li><li>
Develop and implement cost management strategies to optimize financial performance.</li><li>
Assist in risk management activities to mitigate financial risks.</li></ul>
Skills/Experience:<ul><li>
BS degree in Accounting, CPA or equivalent certificate</li><li>
Minimum of 3 years of Accounting experience</li><li>
Experience within the Oil and Gas, Manufacturing or Contracting sector</li><li>
Payments, Collection, and invoicing control experienced</li></ul>
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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Al Qaryah Group of companies

Job Title: Treasury AccountantLocation: Sharjah, UAE Experience: Minimum 2 years (UAE experience required) Employment Type: Full-timeJob Summary:We are seeking a detail-oriented and proactive Treasury Accountant to join our finance team. The ideal candidate will be responsible for managing daily banking activities, ensuring accurate reconciliations, and maintaining compliance with internal policies and regulatory requirements. The role requires strong coordination with banks and other financial institutions to support the company&rsquo;s liquidity and cash management objectives.Key Responsibilities:<ul><li>Perform bank reconciliations and ensure timely resolution of discrepancies.</li><li>Monitor cash flows, prepare daily cash position reports, and forecast liquidity needs.</li><li>Coordinate with banks for account openings, signatories, fund transfers, and other treasury services.</li><li>Ensure all treasury transactions comply with internal controls and regulatory compliance requirements.</li><li>Assist in preparing treasury-related reports and processes for management review.</li><li>Support internal and external audits related to treasury and banking activities.</li><li>Maintain accurate records of financial transactions in accordance with company policies.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in the UAE in a similar role.</li><li>Strong knowledge of banking operations, reconciliations, and financial compliance.</li><li>Proficiency in MS Excel and accounting/ERP systems.</li><li>Excellent communication and coordination skills.</li><li>Attention to detail and the ability to meet tight deadlines.</li></ul>Preferred Skills:<ul><li>Experience in treasury management or corporate banking.</li><li>Knowledge of UAE banking procedures and financial regulations.</li><li>Analytical mindset with strong problem-solving abilities.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Can you join immediately? </li></ul>Experience:<ul><li>Banking, Treasury : 2 years (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>

Treasury Accountant

Belmont Glass & Aluminium Cont.

Job Title: Senior Accountant &ndash; Belmont Doors &amp; WindowsLocation: Sharjah, Industrial Area 13 &ndash; United Arab EmiratesCompany Overview: Belmont Doors &amp; Windows is a leading manufacturer and supplier of premium aluminium, glass, and architectural solutions in the UAE. With a strong commitment to quality and innovation, we provide custom-designed doors, windows, and fa&ccedil;ades for residential and commercial projects.Position Summary: We are seeking an experienced Senior Accountant with strong knowledge of financial management, reporting, and compliance. The ideal candidate will also have working experience with Odoo accounting software and be able to manage all aspects of the company&rsquo;s accounts efficiently.Key Responsibilities:<ul><li>Prepare, review, and maintain financial statements and reports</li><li>Handle accounts payable and receivable processes</li><li>Manage monthly, quarterly, and annual closings</li><li>Prepare budgets, forecasts, and financial analysis</li><li>Prepare quarterly VAT returns as per UAE FTA guidelines</li><li>Reconcile bank statements and oversee cash flow management</li><li>Coordinate with auditors for financial audits</li><li>Maintain accurate records in Odoo ERP software</li><li>Record all financial transactions, including sales, purchases, receipts, and payments daily.</li><li>Ensure correct classification of expenses, assets, liabilities, and revenues.</li><li>Monitor outstanding receivables and follow up with clients for overdue payments</li><li>Prepare and circulate ageing reports to management with comments on long-pending invoices.</li><li>Coordinate with sales/project teams to resolve client billing or collection issues.</li><li>Prepare and share weekly cash flow forecasts with the MD</li><li>Track costs incurred on each project, ensuring proper allocation of materials, labour, and subcontractor charges.</li><li>Prepare project-wise profitability statements and highlight variances to management.</li><li>Coordinate with the project and procurement teams to validate actual costs versus budget</li><li>Support external auditors by providing necessary schedules, vouchers, and reconciliations.</li><li>Prepare monthly Profit &amp; Loss (P&amp;L) statements, Balance Sheets, and Cash Flow reports.</li><li>Provide financial analysis and commentary for management decisions.</li><li>Submit reports within agreed timelines to the MD.</li><li>Assist in the preparation of annual budgets in coordination with the MD and department heads.</li><li>Monitor actual performance versus budget and highlight variances.</li><li>Prepare rolling forecasts for cash flow and revenue planning.</li><li>Develop and maintain internal control processes for approval of expenses, payments, and credit terms.</li><li>Ensure financial policies and procedures are followed by all departments.</li><li>Maintain accurate and secure filing of all financial records, contracts, and approvals.</li><li>Periodically review systems and suggest improvements for efficiency and risk management.</li></ul>Requirements:Priority will be glass and aluminum field experience.<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field (Professional certifications like CPA, ACCA preferred)</li><li>Minimum 5 years of accounting experience (preferably in manufacturing or construction industry)</li><li>Strong working knowledge of Odoo software</li><li>Excellent understanding of UAE VAT regulations and accounting standards</li><li>Strong analytical skills and attention to detail</li><li>Ability to work independently and meet deadlines</li></ul>Benefits:<ul><li>Competitive salary based on experience</li><li>Friendly and professional work environment</li><li>Opportunities for career growth</li></ul>How to Apply: Send your CV to hr@belmontglass.ae Contact us on Instagram: @belmontglassae Visit our website: belmontglass.aeJob Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>How many years of experience do you have in the glass and aluminum field?</li><li>Can you join immediately</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>

Al Qaryah Cars Auction

Job Summary:We are seeking a detail-oriented and proactive Treasury Accountant to join our finance team. The ideal candidate will be responsible for managing daily banking activities, ensuring accurate reconciliations, and maintaining compliance with internal policies and regulatory requirements. The role requires strong coordination with banks and other financial institutions to support the company&rsquo;s liquidity and cash management objectives.Key Responsibilities:<ul><li>Perform bank reconciliations and ensure timely resolution of discrepancies.</li><li>Monitor cash flows, prepare daily cash position reports, and forecast liquidity needs.</li><li>Coordinate with banks for account openings, signatories, fund transfers, and other treasury services.</li><li>Ensure all treasury transactions comply with internal controls and regulatory compliance requirements.</li><li>Assist in preparing treasury-related reports and processes for management review.</li><li>Support internal and external audits related to treasury and banking activities.</li><li>Maintain accurate records of financial transactions in accordance with company policies.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in the UAE in a similar role.</li><li>Strong knowledge of banking operations, reconciliations, and financial compliance.</li><li>Proficiency in MS Excel and accounting/ERP systems.</li><li>Excellent communication and coordination skills.</li><li>Attention to detail and the ability to meet tight deadlines.</li></ul>Preferred Skills:<ul><li>Experience in treasury management or corporate banking.</li><li>Knowledge of UAE banking procedures and financial regulations.</li><li>Analytical mindset with strong problem-solving abilities.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per month

Magnetic Middle East Trading

We are seeking a detail-oriented and experienced Accountant to manage the financial operations of our building material trading company. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, managing accounts payable and receivable, and ensuring compliance with relevant laws and company policies. Experience in trading, inventory management, and familiarity with the construction materials industry is highly desirable. --- Key Responsibilities: Record and reconcile daily financial transactions, including sales, purchases, expenses, and bank activities. Prepare monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable, ensuring timely invoicing and collections. Monitor cash flow and prepare forecasts. Process payroll and ensure accurate deductions and compliance with labor laws. Reconcile inventory records with sales and purchases; assist with stock audits. Maintain the general ledger and ensure its accuracy. File VAT and other tax returns in compliance with local regulations. Assist with budgeting and financial planning. Liaise with external auditors and banks when necessary. Support the procurement and sales teams with financial data and insights. --- Qualifications and Skills: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. Minimum 3&ndash;5 years of accounting experience, preferably in a trading or construction-related industry. Proficient in accounting software (QuickBooks or ERP systems). Strong understanding of inventory accounting and cost control. Knowledge of local tax laws, including VAT. Excellent analytical, organizational, and time management skills. Strong communication and interpersonal abilities. Attention to detail and high level of accuracy. --- Working Conditions: Office-based role with occasional visits to warehouses. Standard working hoursJob Type: Full-timePay: Up to AED2,800.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>QUICKBOOKS APP: 4 years (Required)</li><li>WORK IN UAE: 4 years (Required)</li></ul>

General Accountant

Explore 26+ Accountant in Flight Crew Member Jobs In Sharjah United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

26 accountant jobs IN Flight Crew Member Jobs In Sharjah United Arab Emirates

Senior Accountant

Accountant

Accountant

Treasury Accountant

Senior Accountant

Treasury Accountant

General Accountant