senior accountant Jobs in Sales Bde Jobs In Sharjah

senior accountant

accounts executive Jobs in Sales Bde Jobs In Sharjah

accounts executive

account executive Jobs in Sales Bde Jobs In Sharjah

account executive

accountant (uae experience required) Jobs in Sales Bde Jobs In Sharjah

accountant (uae experience required)

accountant odoo Jobs in Sales Bde Jobs In Sharjah

accountant odoo

accountant

Jingle bells play school and day care.

We are hiring an Accountant (Construction) for a company in the UAE. Please find the details below:Position: Accountant Industry: Construction Location: UAE<ul><li>Minimum 5 years total accounting experience</li><li>Minimum 3 years UAE experience (mandatory)</li><li>Construction accounting experience is essential</li></ul>Education &amp; Certifications<ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce (mandatory)</li><li>CA / ACCA / CMA / CPA (preferred)</li><li>Strong knowledge of UAE VAT regulations and compliance (required)</li></ul>Key Responsibilities (Construction-Specific)<ul><li>Manage day-to-day accounting for construction projects</li><li>Project-wise accounting, cost tracking, and budget control</li><li>Prepare monthly financial statements, MIS reports, and cash flow forecasts</li><li>Monitor project expenses, subcontractor payments, and supplier invoices</li><li>Ensure timely VAT filing, compliance, and documentation as per UAE regulations</li><li>Coordinate with project/procurement/QS teams for cost verification</li><li>Support audits and maintain accurate financial records</li></ul>Key Skills<ul><li>Construction cost accounting and project billing</li><li>Accounting software: Tally / ERP / similar systems</li><li>Understanding of contracts, variations, and payment certifications</li><li>Strong analytical skills and attention to detail</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>No Kerla candidates </li><li>Experience in UAE is must </li></ul>Experience:<ul><li>Construction Industry : 3 years (Required)</li></ul>Language:<ul><li>English and Hindi (Required)</li></ul>

Accountant

Baha Ahmed Used Computer Tr

SENIOR ACCOUNTANTWe are looking for a Senior Accountant to handle our daily accounting operations and financial reporting.Requirements:<ul><li>Must be in UAE</li><li>MALE only</li><li>Any nationality can apply</li><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Minimum 5 years experience as an Accountant / Senior Accountant</li><li>Knowledge of VAT and TAX compliance</li><li>Detail-oriented, reliable, and organized.</li></ul>Responsibilities:<ul><li>Manage accounts payable &amp; receivable</li><li>Prepare financial reports and bank reconciliations</li><li>Ensure accurate records and compliance</li><li>Coordinate with management and auditors</li></ul>Industry : Tech - Trading CompanySalary: Based on experienceLocation: Sharjah, UAE<ul><li>Send your CV to: purchasing@ba-computer.com</li><li>Subject must be : Senior Accountant - [Your Full Name]</li></ul>(wrong subject will not be entertain)Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Senior Accountant

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

Ansar Mall

Accounting is said to be the language of business. This Business organization need accounting to identify, record, summarize and report financial transactions used to form decisions. Helping in identifying, recording, classifying, reporting and interpreting the financial condition and performance of business the company.Responsibilities :1. Preparation of Bank Reconciliation statement2. Entering Petty cash payment &amp; Cash Receipt3. Booking Expenses i.e. advances for next month expenses such as electricity, building etc.4. Monthly Calculation of Commission5. Preparing reconciliation of Import GRN&rsquo;s and transferring the fund.6. Comparing monthly Reconciliation with inter branch ledgers.7. Reconciliation of petty cash book with actual petty cash expenses on daily basis8. Checking and processing of Import &amp; Local GRN&rsquo;s of every department.9. Taking Monthly aging mentioning the fund required for paying suppliers &amp; advances to suppliers.10. Following Up for clearing the advances to Suppliers.11. Following up with IT department about the errors &amp; Modification in NAV12. Weekly report submission of Advance paid to Employees for expenses.13. Preparing and processing Sales report for branches14. Sending Cashier Short &amp; Excess report to concerned personnel&rsquo;s15. Booking &amp; Transferring of Statutory payments16. Maintaining records of AMC, Contracts &amp; Insurance details17. Filing the Invoices, Goods Received Note, Bank Payment Vouchers, Credit Memos, Cost Returns.18. Preparing the payments for Suppliers19. Confirming whether all the prepared cheques are distributed to proper Suppliers20. Settling the discrepancies if any in the payments made to suppliers21. Posting Expense invoices for various branches22. Preparing Cash Receipts and Cash Payment Vouchers23. Receiving expense &amp; making payable entries.24. Partly processing Goods received note.25. Processing purchase return &amp; cost return26. Preparing Hotel visitors Payment &amp; making entries27. Making payable entries for employee Air ticket, cargoes, Insurance schemes etc.28. Issuing Cheque for the suppliersChecking &amp; approving of all voucher s (cash payment, receipt &amp; journal vouchers) &amp; other transactions in the Dept. for the final approval.30. Assisting for preparation of monthly Salary &amp; Commission31. Monitoring in payable aging analysis and inform to Finance manager32. Co-ordinate with each level manager, supervisors, Data entry, purchase dept. and other admin Department33. Store arranging on periodical basis34. Co-ordinate &amp; guidance to the subordinates35. Assisting to Asst. Manger, Admin Manager&amp; Finance Manager36. Processing all level GRN&rsquo;s, Purchase Returns, Sales Invoices &amp; Sales Returns37. Return back mistake GRN to the inventory department and Sorting and filing GRN and purchase returns38. Cheque payments and dealing with the supplier queries39. Preparing journal voucher against sales invoices40. Preparing journal vouchers against stock adjustments41. Preparing the weekly report of the un-posted entries such as GRN, Sales Invoice, Purchase Returns, Transfers and adjustments42. Filling all the goods received note and purchase return43. Help to senior accountant for preparing the payments for Ansar mall suppliers44. Making the payable entry (air ticket, expense)also Making the payment &amp; receipt voucherSkills Required : 1) Strong analytical skills with attention to details2) Excellent computer skills3) Strong communication and interpersonal skills4) Skill in maintaining and reconciling accounting and financial records5) Skill in both verbal and written communication6) Knowledge of generally accepted accounting principles and budgeting practices.7) Confidentiality and Time Management and Deadline-OrientedJob Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>

Mermaid Foodstuff Company

Junior Accountant is required for a foodstuff company based in Sharjah, must be expert with tally software &amp; accounting principles, he must know English. Candidates with experience in the foodstuff industry, know little Arabic are preferred. Monthly salary of AED 2000 + accommodation will be given.Please send your CV to my email, just apply through indeed.Job Types: Full-time, ContractPay: AED1,900.00 - AED2,000.00 per monthApplication Question(s):<ul><li>What is your expected salary?</li></ul>Education:<ul><li>Primary (Preferred)</li></ul>Experience:<ul><li>Tally: 1 year (Preferred)</li></ul>

Junior Accountant

Saffron Chemicals & Lab Supplies TR

We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing team. The ideal candidate should have a strong background in accounting and finance, a deep understanding of financial reporting standards, and proven experience in managing full-cycle accounting operations. As a Senior Accountant, you will play a key role in maintaining the company&rsquo;s financial health, ensuring compliance, and supporting management with accurate financial insights.Responsibilities1.Manage and oversee daily accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.2.Prepare and review monthly, quarterly, and annual financial statements3.Handle VAT filings, payroll processing, and other statutory requirements in a timely manner.4.Prepare budgets, forecasts, and perform variance analysis to support management decisions.5.Coordinate with auditors, banks, and regulatory authorities to ensure compliance and audit readiness.6.Monitor cash flow, expenses, and company financial performance.7.Maintain accounting controls and recommend improvements to enhance efficiency.8. Inward/Outward stock entries9. Salary entries &amp; adjustments, Advances recovery ,Gratuity &amp; EOS computation based on UAE Law,VAT ledgers and filing, Corporate Tax Filing, Audit support and documentationMaster&rsquo;s degree in accounting, Finance, or a related field.Minimum 5 years of UAE relevant accounting experience, preferably in investment or financial services.Strong knowledge of IFRS, UAE VAT, and accounting best practices.Proficiency in accounting software such as, QuickBooks, , or ERP systems.Advanced Excel and analytical skills.Excellent analytical, organizational, and problem-solving skills..Job Types: Full-time, PermanentAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Females with Sponsor visa </li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>

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>

Explore 26+ Accountant in Sales Bde Jobs In Sharjah this January. Find roles across top companies and apply now to boost your career.

26 accountant jobs IN Sales Bde Jobs In Sharjah

Accountant

Senior Accountant

Accountant Odoo

Accountant

Junior Accountant

Senior Accountant

Senior Accountant