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accountant for column shutter rental company

accountant

Pearl Industries LLC

Job Opportunity: AccountantWe are looking for a dedicated and detail-oriented Accountant to join our team.Requirements:<ul><li>Minimum 3 years of accounting experience.</li><li>Experience in the HVAC industry is a plus.</li><li>Strong knowledge of financial reporting, bookkeeping, and accounting software.</li><li>Ability to manage accounts, invoices, and payroll efficiently.</li><li>Good communication and organizational skills.</li></ul>Job Type: Full-timePay: Up to AED4,000.00 per month

Accountant

Memoire Jewellery LLC

JOB PROFILEWe are looking for an dedicated and proactive accountantKEY RESPONSIBILITIESAccountant will be responsible for maintaining accounts receivable and accounts payable, preparing monthly payroll, bank reconciliation, calculating tax payments and returns, etc. Will be required to regularly provide accurate information on the financial position, liquidity and cash flows of the business, and prepare monthly and quarterly management reports reflecting the state of the business.WORKING HOURS<ul><li>6 days a week</li><li>9am - 6pm</li></ul>Qualification &amp; Skills<ul><li>Min 4 years of proven experience (outside UAE)</li><li>Proficient in documentation and reporting skills</li><li>Proficient in using ERP and other accounts related software</li><li>Communication and presentation skills</li><li>Time Management and organizational skills</li><li>Accounting Degree (B.com) or relevant</li><li>Being a clear communicator and being able to work in a team.</li><li>Expert level command over MS Excel and other computer applications</li><li>Self- motivated person who takes responsibility and execute it</li></ul>Job Types: Full-time, PermanentPay: From AED2,500.00 per monthExperience:<ul><li>Accounting: 3 years (Required)</li></ul>

AFASCO Contracting LLC

Job Title: Female Accountant (Experienced / Fresher) Industry: Aluminium &amp; Glass Fabrication Location: Sharjah, Emirates Industrial City Employment Type: Full-TimeJob Summary: We are seeking a detail-oriented and motivated Female Accountant to join our team. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, handling VAT filing, payroll processing, and ensuring full compliance with UAE accounting standards and regulations. Both experienced candidates and freshers with strong accounting knowledge are welcome to apply.Key Responsibilities:<ul><li>Maintain and update day-to-day accounting records, including payables, receivables, petty cash, bank transactions, and other financial entries.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Handle VAT calculations, filing, and compliance as per UAE FTA requirements.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Prepare payroll and ensure WPS compliance.</li><li>Coordinate with auditors and other departments for year-end audits.</li><li>Monitor project costs and assist with budgeting and cost control.</li><li>Support management in financial planning, forecasting, and decision-making.</li><li>Ensure proper documentation and adherence to company accounting policies.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience in the aluminium and glass industry is an advantage (not mandatory).</li><li>Knowledge of UAE VAT laws and accounting standards.</li><li>Proficiency in accounting software (Tally, QuickBooks, Odoo, or similar).</li><li>Strong MS Excel skills and high attention to detail.</li><li>Good communication and organizational skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Valid UAE Driving License is an advantage.</li><li>Husband-sponsored visa or own visa is preferred.</li></ul>Preferred Skills:<ul><li>Strong analytical and problem-solving skills.</li><li>Ability to work independently and in a team environment.</li><li>Familiarity with project-based costing (preferably in fabrication or construction industries).</li></ul>Job Type: Full-timePay: AED1,500.00 - AED1,800.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>UAE Driving License (Preferred)</li></ul>

Accountant (Female)

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
 
 
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</div>

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.
RCUvfOeUh2</div>

Van Factory LLC

Company Name: VAN FACTORY LLC Location: INDUSTRIAL AREA 11, SHARJAH,UAE Employment Type: Full-timeWe are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, handling accounts, and ensuring compliance with accounting standards.Key Responsibilities:<ul><li>Maintain general ledger and financial records</li><li>Prepare and analyze financial statements</li><li>Manage accounts payable and receivable</li><li>Handle bank reconciliations and payroll processing</li><li>Assist in budgeting, forecasting, and audits</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, MS Excel)</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Benefits:<ul><li>Competitive salary package</li><li>Health insurance and other benefits</li><li>Career growth opportunities</li><li>Friendly and professional work environment</li></ul>Regards Sanket HR ManagerJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

General Accountant

Carry On Auto Spare Parts Co LLC

We, Carryon Auto Spare Parts Co looking for a Senior Accountant who will be responsible for the following work:Record day-to-day financial transactions including Sales, Sales Returns, Purchases, Purchase Returns, and all business expenses.Make a daily Sale Register including all financial transactions and send it to management.Bank Reconciliation Statement and all financial statements including Profit and Loss A/C and Balance Sheet monthly and any other statement required by the management from time to time.Calculation of VAT and filing the returns quarterly to the Federal Tax Authority UAE.Monthly preparation of staff salary and process through the WPS in exchange.Dealing with Freight Forward (Agent) regarding shipping documents to clear containers coming from different regions.Strict follow-up with the salesman for the collection of arrears from their customers.Prepare and send statements of account to customers monthly and keep follow up for the collection of PDC or Cash payment.Preparation and issuing of PDC cheques to creditors as per credit terms and conditions.Apart from above mentioned task, any task related to accounts, finance, and inventory management can be added to his responsibilities.Minimum qualification-graduation in accounts with three years experience in UAE is required.Must be a proactive, regular, punctual, and hard worker.We, Carryon Auto Spare Parts Co looking for a Senior AccountantJob Types: Full-time, Contract, Permanent Contract length: 24 monthsPay: AED2,800.00 - AED3,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>

Senior Accountant

Explore 28+ Accountant in Sharjah this November. Find roles across top companies and apply now to boost your career.

28 accountant jobs IN Sharjah

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Senior Accountant