accountant

account manager

chief accountant

junior accountant

senior accountant

accountant manager

Arla Foods

<div><div><div><div><div>Location:
Abu Dhabi, AE
</div></div></div></div><div><div><div><div>At Arla, we do so much more than make some of the world&rsquo;s favourite dairy products. We make healthy taste delicious, mornings worth getting up for and family dinners unforgettable. Puck&reg;, Dano&reg;, Lurpak&reg; and Castello&reg; &ndash; names like these make us a vital, natural part of modern life in over 100 countries around the world. There are 1,300 employees in the Middle East and Africa and 19,000 global employees at the heart of our business. Every single one of us plays an important role and together we build on our 10bn Euros turnover and establish our position as one of the largest dairy companies in the world. 


As Assistant Accountant you will be responsible for following established processes to provide day-to-day support necessary to ensure delivery of operational targets 


About the job
<ul>
<li>Delivers high quality on standard accounting tasks in a timely fashion based on support and coaching from manager or senior team members. Demonstrates a good understanding of ac-counting models, tools and accounting principles.</li>
<li>Contributes to various standard tasks that are well-described.</li>
<li>Delivers efficiently on accounting tasks in a timely fashion based on support and coaching from manager or senior team members.</li>
<li>Runs standard ERP reports and has the ability to drill into details to find underlying reasons and explanations in data sources.</li>
<li>Prepares documentation, reporting and analysis for Audit based on directions from manager or senior team members</li></ul> 


The candidate should:
<ul>
<li>A relevant academic background confirmed with BA or MA degree.</li>
<li>Approximately 2 years of experience, including at least 1 year in finance or accounting.</li>
<li>Experience from a shared services organization or a major company is a prerequisite.</li>
<li>Fluency in English, other language as advantage</li></ul> 


Functional Competencies:
<ul><li>People Skill</li>
<li>Technical Skill</li>
<li>Financial Understanding</li>
<li>Planning, Forecasting &amp; Scheduling</li>
<li>Communication Skills</li>
<li>Cooperation</li>
<li>Initiative</li>
<li>Team working</li>
<li>Openness</li>
<li>Customer Focus</li></ul> 


Shape the Future of Dairy

Arla is a global leader in the dairy industry, committed to enabling good food choices that make life better, providing people with natural, sustainable nourishment, while taking care at every step to ensure Arla is a choice they can feel good about. If you are looking to shape the future with an ambitious global cooperative that truly cares about your growth, where everyone feels valued and empowered, and collaboration is the core of culture, Arla is a choice you can feel good about. 


#LI-POGAW

Ref.: 105152</div></div></div></div></div>

Accountant - Abu Dhabi (Emirati National)

Aseertime Al Quwait restaurant

Job Description: Accountant ExecutiveCompany: Aseer Time Al Kuwait Restaurant &ndash; Sole Proprietorship L.L.C Location: Abu Dhabi, UAE Position: Accountant Executive Employment Type: Full-time Salary: As per ExperiencePosition OverviewThe Accountant Executive will play a key role in managing day-to-day financial activities, ensuring accuracy in all records, and supporting the finance team with reporting, reconciliation, and compliance tasks. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.Key Responsibilities<ul><li>Manage daily accounting entries including sales, purchases, expenses, and petty cash transactions.</li><li>Handle accounts receivable and accounts payable; track collections and payments accurately.</li><li>Prepare bank reconciliations and monitor branch-wise daily sales and deposits.</li><li>Coordinate with branches and supervisors to collect required documents, invoices, and reports.</li><li>Assist in payroll processing, employee settlement calculations, leave salary, and EOSB accounting.</li><li>Maintain proper filing and documentation of all financial records for audits and compliance.</li><li>Prepare monthly financial reports, profit/loss summaries, and budget variance analysis.</li><li>Support VAT filing, invoice verification, and ensure compliance with UAE regulations.</li><li>Communicate with suppliers, PRO, HR, and branch managers for finance-related queries.</li><li>Assist in yearly financial audits and provide required supporting documents.</li><li>Monitor inventory reports from branches and coordinate with storekeepers to resolve discrepancies.</li><li>Ensure all transactions adhere to company policies and internal controls.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience (F&amp;B or retail industry preferred).</li><li>Strong knowledge of accounting principles, journal entries, and reconciliation processes.</li><li>Proficiency in MS Excel; experience with ERP systems (e.g., Mycom) is an advantage.</li><li>Good communication and coordination skills across departments.</li><li>High level of accuracy, responsibility, and integrity in handling financial data.</li><li>Ability to work independently and manage multiple tasks with tight deadlines.</li></ul>Preferred Attributes<ul><li>Organized, disciplined, and detail-oriented.</li><li>Ability to work professionally with branch supervisors and operations teams.</li><li>Positive attitude, flexibility, and strong problem-solving skills.</li></ul>Contact:Aseer Time Al Kuwait RestaurantFlat no 701, Chain Holding Tower, Adjucant to Al Mourj Apartments, Drinks &amp; Delight Building, near to Habib Bank, Al falah street, Muroor road Abu Dhabi, UAEJob Type: Full-time

Accountant Executive

Delicate Medical Clinic

The Accountant is responsible for managing financial records, ensuring accuracy in financial documentation, and supporting the organization&rsquo;s financial operations. This role involves preparing financial statements, analyzing financial data, maintaining ledgers, and ensuring compliance with relevant laws and regulations.Key Responsibilities<ul><li>Prepare, examine, and analyze financial statements, reports, and records.</li><li>Maintain and reconcile general ledger accounts.</li><li>Manage accounts payable and accounts receivable processes.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Support budgeting and forecasting activities.</li><li>Ensure compliance with accounting principles, tax regulations, and company policies.</li><li>Assist with internal and external audits.</li><li>Process payroll or coordinate with payroll providers (if applicable).</li><li>Monitor financial transactions and resolve discrepancies.</li><li>Prepare tax filings and support tax planning activities.</li><li>Provide financial analysis and recommendations to management.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience as an accountant or in a similar role.</li><li>Strong understanding of GAAP or relevant accounting standards.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Xero).</li><li>Advanced Excel skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Excellent organizational and time-management skills.</li><li>High attention to detail and accuracy.</li><li>CPA or other accounting certification (preferred but not required).</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Accountant Full Time

ADNOC Group

<div>
 
 About The Company
 
 
 
 ADNOC Distribution is on a journey to change the retail landscape, delivering tangible actions to facilitate progress in providing sustainable mobility solutions for our customers. We are taking bold and transformative steps to grow our domestic and international footprint for our customers. We are customer-centric, offering digitally enabled journeys and providing innovative products and services to drive accelerated and sustainable development for the future of mobility.
 
 
 ADNOC Distribution markets, sells, and distributes transportation fuel to both retail and commercial customers. We also run non-fuel services at our service stations.
 
 
 
 About The Job
 
 
 
 Accountant(Sales) is responsible for high volume of customer billing the sales division AR auto invoicing module and accurate issuance of hydrocarbon invoices and bills of services which are provided to customers based on the approved contractual terms &amp; conditions and in line with ADNOC distribution corporate policy and guidelines, dispatching invoices with supporting documents using various submission methods, such as manual delivery or email them to respective sales managers as applicable. The Accounting (Sales) is expected to resolve submission issues, and generate sales AR invoices, credit/debit notes, and service invoices based on sales order and billing cycle, Additionally, the Sales Accountant manages accounts receivable in regard of auto sales division AR invoicing processes, safeguarding revenue streams and contributing to informed decision-making. Their efforts ensure precise financial records, robust internal controls, and overall financial health of the company, thereby supporting
 
 
 
 About The Job
 
 
 
 
 Sales Transaction Processing and Validation
 
 
 
 <ul>
 <li>
 Ensure customers are accurately invoiced in SAP system for all hydrocarbon products and services performed within established deadlines by resolved all related invoice issues such as: cost estimate, wrong pricing, etc&hellip; and maintain billing price with sales team/IT and obtain the final confirmation,
 </li>
 <li>
 Process sales orders &amp; deliveries transactions with precision, maintaining a high level of accuracy in financial entries.
 </li>
 <li>
 Ensure that all invoices related to respective Sales Managers for all products are processed accurately and submitted on time.
 </li>
 <li>
 Work closely with the Controller, Finance (Sales Accounting) to ensure timely completion of all product /service invoice processing for AR finance closing period.
 </li>
 <li>
 Generate invoices on monthly bases for two billing cycle day 15th &amp; 31st each month for Commercial customers and one billing cycle (monthly) for Gov&rsquo;t customers.
 </li>
 <li>
 Assist internal and external audit and ICFR team on their monthly/ year end audit requirements and provide the required quarterly and year end billing reports/delivery scanned copy as per required.
 </li>
 <li>
 Monitor and reconciles discrepancies in sales data to maintain the integrity of financial records.
 </li>
 <li>
 Collaborates with the sales team to ensure the correct recording of sales transactions.
 </li>
 <li>
 Ensures compliance with established accounting standards and procedures.
 </li>
 <li>
 Additional duties e.g. scanned billing, records, archiving, filing, sort deliveries copy, attached deliveries with invoices on monthly basis, share Govt. invoices hard copy with sales team and obtaining/organizing supporting documentation including preparation of reports and spreadsheets as needed.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 
 Internal Controls and Revenue Safeguarding
 
 
 
 <ul>
 <li>
 Develop and implements internal control measures to safeguard revenue streams of AR invoices.
 </li>
 <li>
 Support Controller, Sales Account to Conduct regular audits to identify and rectify any AR invoices financial discrepancies.
 </li>
 <li>
 Maintain documentation of internal control processes and updates them as necessary.
 </li>
 <li>
 Work closely with the finance team to ensure adherence to internal control policies.
 </li>
 <li>
 Provide recommendations for improving financial control mechanisms.
 
 
 </li>
 </ul>
 
 Integration of Sales Data
 
 
 
 <ul>
 <li>
 Ensure seamless integration of sales invoices data into the financial accounting system. Coordinates with IT and finance departments to resolve any data integration issues.
 </li>
 <li>
 Maintains accurate and up-to-date sales invoices records in the financial system.
 </li>
 <li>
 Generates regular billing reports on the status of sales data integration.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 
 Invoices uploading Sales Performance tracking Report
 
 
 
 <ul>
 <li>
 Prepare detailed invoices sales uploading performance reports, tracking key performance indicators (KPIs).
 </li>
 <li>
 Analyze sales data to provide insights for strategic decision-making for invoices uploading challenge/roadblocks.
 </li>
 <li>
 Collaborates with the sales team to develop and refine sales strategies based on invoices uploading performance tracking data.
 </li>
 <li>
 Present sales performance uploading invoices track reports to finance management and other
 </li>
 <li>
 stakeholders.
 </li>
 <li>
 Maintains a database of historical sales uploading invoices tracker performance data for trend analysis.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 
 Customer Invoicing and Billing Operations
 
 
 
 <ul>
 <li>
 Establish standards to create consistency and expedite the invoicing process.
 </li>
 <li>
 Ensure the timely submission of invoices to sales managers and relevant departments.
 </li>
 <li>
 Supervise the correct processing and timely completion of invoice issuance.
 </li>
 <li>
 Coordinates with respective sales team to ensure monthly/biweekly update of product prices in the system.
 </li>
 <li>
 Collaborates with depots and airports to receive PDNs, LDNs, and delivery receipts on time.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 
 Sales Financial Planning and Analysis
 
 
 
 <ul>
 <li>
 Prepare &amp; extract detailed sales billing reports and financial analysis of outstanding balance of AR
 </li>
 <li>
 invoices to support management in decision-making processes.
 </li>
 <li>
 Monitor sales performance against targets &amp; roadblocks issues and identifies trends, opportunities, challenges and areas for improvement.
 </li>
 <li>
 Collaborates with the finance team to reconcile sales data with overall financial statements related to AR billing balance, ensuring accuracy and completeness.
 
 
 </li>
 </ul>
 
 Minimum Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting/ business administration/ Commercial or any related field
 </li>
 <li>
 6 years of experience in accounting in a similar environment.
 </li>
 <li>
 Knowledge of SAP and Ariba system business workflows, operations processes, accounting management systems and standards.
 </li>
 <li>
 Attention to detail and adhere to guidelines policy and procedures.
 </li>
 <li>
 Innovative and conceptual thinking.
 </li>
 <li>
 Effective communication skills
 </li>
 <li>
 Able to record all revenues in a timely manner and present detail invoice outstanding tracker report on timely basis.
 </li>
 <li>
 Able to accurately prepare necessary entries for the recharges/reallocation of the costs within the company for ADNOC and Group companies.
 </li>
 <li>
 Able to do transactions posting and ensures all related transactions to the company accounting recorded on timely basis.
 </li>
 <li>
 Able to handle and resolve inconveniences or discrepancies in sales invoices and debit notes.
 </li>
 <li>
 Able to interact with Customers for the supply information.
 </li>
 <li>
 Able to ensure the proper performance and maintenance of trade receivables ledgers for the company supply and trading activity related to sales of the finished products or services.
 </li>
 </ul>
</div>

Accountant (Sales)

Gifts for Less General Trading LLC

This position is for ACCOUNTANT/ASST. ACCOUNTANT (Please ignore the heading)Salary range offered: AED 3,000/- to AED 3,500/-. Please DO NOT APPLY if you are not okay with the salary.ONLY LOCALLY AVAILABLE CANDIDATES ARE ELIGIBLE. If you are not available in Dubai for an in-person interview, please do not apply.Please DO NOT APPLY if you don&rsquo;t have prior ACCOUNTING EXPERIENCE IN RETAIL.CANDIDATES HAVING EXPERIENCE OTHER THAN ABOVE WILL NOT BE CONSIDERED.Candidates must COMPLETE THE ONLINE ASSESSMENT WITHIN 3 DAYS of applying failing which their candidature will be rejected.Job Description:<ul><li>Managing all accounting transactions. Documenting financial transactions by entering account information.</li><li>Ensuring timely payments by verifying documentation, and requesting disbursements.</li><li>Verify, allocate, post and reconcile transactions.</li><li>Preparing asset, liability, and capital account entries by compiling and analyzing account information.</li><li>Reconcile accounts payable and receivable. Reconciling bank statements and financial discrepancies by collecting and analyzing account information Administering payrolls and controlling income and expenditure.</li><li>Summarizing current financial status by collecting information; preparing Balance Sheet, Profit and Loss statement, and other reports.</li><li>Preparing special financial reports by collecting, analyzing, and summarizing account information and trends and publishing them in time.</li><li>Handle monthly, quarterly and annual closings.</li><li>Recommending financial actions by analyzing accounting options.</li><li>Substantiating financial transactions by auditing documents.</li><li>Maintaining financial security by following internal controls.</li><li>Compute taxes and prepare tax returns.</li><li>Complying with financial policies and regulations.</li><li>Complying with federal, state, and local financial and legal requirements.</li><li>Participate in financial standards setting and in forecast process.</li><li>Guiding accounting clerical staff by coordinating activities and answering questions.</li><li>Communicate effectively with clients and suppliers.</li><li>Communicate with Manager and/or Director on work status.</li><li>Maintaining customer confidence and protects operations by keeping financial information confidential.</li><li>Securing financial information by completing database backups.</li><li>Any other task assigned by the department head.</li></ul>Eligibility and Requirements:<ul><li>Education: Minimum Bachelor&rsquo;s degree with Accounting and Auditing as main subjects.</li><li>Experience: </li></ul>&middot; At least 2 years&rsquo; experience as Accountant in a Retail business from voucher entry to finalization of accounts. Candidates having experience in other business should NOT apply.&middot; At least one year&rsquo;s experience in MS Dynamics NAV or MS Dynamics 365 Business Central.&middot; Experience with general ledger functions&middot; Experience with financial reporting requirements.<ul><li>Skills:</li></ul>&middot; Thorough knowledge of accounting procedures, principals and regulations.&middot; Proficient in MS Office suite. Advanced MS Excel skills including VLOOKUP and pivot tables.&middot; Understanding of Chart of Accounts.&middot; Attention to Detail, Aptitude for Numbers, Analytical Ability, Business Acumen and Interest, Quantitative Skills, Cognitive Ability, Corporate Finance, Communication Skills, Confidentiality, Deadline-Oriented, Data Entry Management, General Math Skills, Initiative, Integrity, Interpersonal Skills, Methodical Approach, Planning and Organizing, Problem Analysis, Problem-Solving Skills, Proficiency in IT, Reporting Skills, Reporting Research Results, Self-motivation, Teamwork, Time Management.&middot; Ability to reflect on one's own work as well as the wider consequences of financial decisions.Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthExpected Start Date: 20/07/2025

Accountant

EnerMech

<div>
 
 
 We are?
 
 &nbsp;
 
 
 We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects. For over 50 years, we've been energizing our clients across the world with unrivaled expertise, equipment, and technology that supports the entire asset life cycle - offshore and on land. We enable progress through our three global business lines: Energy Solutions, Infrastructure &amp; Industrial Solutions, and Lifting Solutions. Within these areas, we offer a wide range of services, including cranes, lifting, fluid power, training, equipment rental, pipeline, subsea, process, and valves - all designed to help you optimize performance, enhance reliability, and improve efficiency. With a focus on operational excellence, we deliver value through our customized integrated solutions.&nbsp; This approach reduces risk and enhances efficiencies making us a leading and trusted partner every step of the way.
 
 
 
 
 Diversity &amp; Inclusion
 
 
 
 &nbsp;
 
 
 EnerMech is dedicated to fostering a diverse and inclusive organization. We believe that diversity enriches our team, and we welcome applications from candidates of all backgrounds, cultures, and identities.
 
 
 
 
 The Role?&nbsp;
 
 
 
 
 
 
 Financial Reporting:
 
 
 <ul>
 <li>
 Support the preparation of accurate and timely monthly, quarterly, and annual financial reports for the UAE in line with deadlines
 </li>
 <li>
 Support with project accounting analysis, month-to-month, for UAE projects such as ADNOC
 </li>
 <li>
 Support the budgeting and forecasting process across the UAE FZE entities
 </li>
 <li>
 Support audit compliance across both FZE and UAE entities with corporate reporting standards and regional regulatory requirements
 </li>
 <li>
 Assist in the Preparation of the Weekly Cash Activity report
 </li>
 <li>
 Month End - Support Accrual of OPEN PO &amp; Supplier Invoices
 </li>
 <li>
 Creation of Sales Invoices &amp; Customer Follow-ups
 </li>
 <li>
 Prepare Receivables Watch list reports
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Operational Oversight:
 
 
 <ul>
 <li>
 Collaborate with UAE Accountant and UAE operational teams to improve cost efficiency and profitability
 </li>
 <li>
 Adhere to the implementation of financial policies, procedures, and systems across UAE
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Compliance and Risk Management:
 
 
 <ul>
 <li>
 Ensure compliance with local tax, regulatory, and legal requirements, delivering returns in line with local and regional deadlines
 </li>
 </ul>
 <ul>
 <li>
 Ensure business functions in line with the DOA and other control-based mechanisms
 </li>
 <li>
 Ensure monthly reconciliation of balance sheet accounts
 </li>
 <li>
 Support internal and external audits, addressing any findings effectively
 
 </li>
 </ul>
 
 
 Process Improvement:
 
 
 <ul>
 <li>
 Identify opportunities to streamline financial processes and enhance accuracy
 </li>
 <li>
 Support the adoption of new technologies and tools for financial management
 </li>
 <li>
 Drive initiatives to improve financial information provided to support businesses in their decision-making process
 
 </li>
 </ul>
 
 
 Main Responsibilities &amp; Key Result Areas
 
 
 <ul>
 <li>
 Entry of supplier invoices and credit notes to accounts payable ledger
 </li>
 <li>
 Record Good Received Note in NAV
 </li>
 <li>
 Preparation of Payment Runs
 </li>
 <li>
 Treasury activities - posting of payments, maintenance of Bankbook, petty cash and bank reconciliations
 </li>
 <li>
 Dealing with / resolving supplier queries
 </li>
 <li>
 Vendor Down payment Clearance
 </li>
 <li>
 Reconciliation of supplier statements
 </li>
 <li>
 Record Intercompany Invoices
 </li>
 <li>
 Petty Cash Disbursement
 </li>
 <li>
 Filing of supplier invoices, statements &amp; Payment/Petty Cash Vouchers
 </li>
 <li>
 Support UAE Accountant on Audits
 </li>
 <li>
 Adhoc duties as required by UAE Accountant and MEC Finance Manager
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Should be an Emirati national
 </li>
 <li>
 Strong understanding of accounting principles and entries
 </li>
 <li>
 Strong knowledge of local and international financial reporting standards and regulations
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills
 </li>
 <li>
 Strong interpersonal and communication skills, with the ability to influence stakeholders
 </li>
 <li>
 High level of accuracy and attention to detail
 </li>
 <li>
 Ability to work under strict deadlines
 </li>
 <li>
 Finance degree (required)
 </li>
 </ul>
</div>

Account Assistant (Emirati National)

SOCOTEC

<div>
 
 Description Du Poste
 
 
 Company Description
 
 
 
 Let's SOCOTEC your potential!
 
 
 Joining SOCOTEC means joining an active and ambitious community of 14,000 experts (turnover of &euro;1,6b in 2024 compared to &euro;510M in 2016), players in the city of tomorrow, ready to take up new challenges in the field of Testing, Inspection and Certification in Construction, Infrastructure and Industry.
 
 
 We provide risk management and technical consulting services and support our clients throughout the asset cycle.
 
 
 Our objectives are to ensure their compliance, extend their lifespan, improve their environmental performance and guarantee the safety of people.
 
 
 
 Job Description
 
 
 
 
 Description of the Role
 
 
 
 <ul>
 <li>
 Provide Mechanical, Electrical and Plumbing engineering services, including but not limited to, design and design review services, for building and infrastructure projects in the UAE and internationally.
 </li>
 <li>
 Review of HVAC and Plumbing designs, calculations and reports, as per Abu Dhabi Municipality requirements.
 </li>
 <li>
 Attend site visits and meetings as required by the project and the clients.
 </li>
 <li>
 Identify business opportunities for SOCOTEC and work closely with the Commercial team to develop these.
 </li>
 <li>
 Assist the Commercial team with the preparation of fee proposals and quotations.
 </li>
 <li>
 Liaise with Technical Manager and Accountant for reporting and invoicing.
 </li>
 <li>
 Assist Technical Manager, Accountant and Managing Director in analyzing the financial data associated with your projects.
 
 
 </li>
 </ul>
 
 Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Be responsible for the delivery of the highest quality of work to SOCOTEC clients.
 </li>
 <li>
 Deliver services within the timeframes dictated by the client and SOCOTEC.
 </li>
 <li>
 Responsible for ensuring that work is carried out as per the relevant instructions.
 </li>
 <li>
 Consistently exceed clients&rsquo; expectations.
 </li>
 <li>
 Comply with SOCOTEC&rsquo;s group policies and procedures.
 </li>
 <li>
 Achieve and maintain the highest qualification levels determined by SOCOTEC for the relevant consultancy disciplines.
 </li>
 <li>
 Take an active and full role in the quality assurance of services delivered by SOCOTEC through document review, supervision, audit and assessment of other staff members, providing support and leadership to the engineering team.
 </li>
 <li>
 Stand out as a good example to all staff.
 </li>
 <li>
 Undertake such other responsibilities that might reasonably be required by the company.
 </li>
 <li>
 Ensure the highest standards of administration.
 
 
 </li>
 </ul>
 
 Health And Safety Responsibilities
 
 
 
 <ul>
 <li>
 Comply with Socotec International and client quality, safety and environmental systems and procedures at all times.
 </li>
 <li>
 Ensure that all accidents, incidents, near misses or hazards are immediately reported and relevant paperwork is completed.
 </li>
 <li>
 Work within the team to develop a culture where everyone embraces, upholds and accepts responsibility for a safe workplace, a healthy working life, a sustainable environment and the right and duty to intervene.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor or Master Degree in Mechanical Engineering.
 </li>
 <li>
 8 years&rsquo; experience, including 4 years in Abu Dhabi.
 </li>
 <li>
 Knowledge of ADM codes and local regulations.
 </li>
 <li>
 Experienced in international codes and local regulations.
 </li>
 <li>
 Experienced in Mechanical Design and Design Review in the building construction industry.
 </li>
 <li>
 Experienced in international codes and local regulations.
 </li>
 <li>
 Fluent in English. Arabic recommended.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 <ul>
 <li>
 Attractive salary and bonus with annual revision.
 </li>
 <li>
 Cooperation with colleagues around the world in a leading global group.
 </li>
 <li>
 Strong team spirit in an entrepreneurial environment of a growing company.
 </li>
 <li>
 People values, social responsibility and sustainability.
 </li>
 <li>
 Global development and relocation opportunities for high performers.
 </li>
 <li>
 Opportunities for self-development and career advancement.
 </li>
 </ul>
</div>

Senior Design Mechanical & Plumbing Engineer

Explore 612+ Accountant manager in Abu Dhabi this December. Find roles across top companies and apply now to boost your career.