accountant

operations manager

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accountant & administrator Jobs in Abu Dhabi

accountant & administrator

accountant (fixed assets) Jobs in Abu Dhabi

accountant (fixed assets)

accountant manager

Delma Medical Center

<ul><li>Operations Oversight: Manage day-to-day accounting operations, including accounts payable/receivable, payroll, and general ledger functions.</li><li>Financial Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements, reports, and budgets.</li><li>Closing Procedures: Lead the month-end and year-end close processes to ensure accurate and timely financial reporting.</li><li>Compliance &amp; Audit: Ensure compliance with GAAP or IFRS standards and assist with internal/external audits.</li><li>Internal Controls: Establish and enforce proper accounting methods, policies, and internal controls to ensure data integrity.</li><li>Team Leadership: Supervise, train, and mentor accounting staff. Accounting.com +7</li></ul>Required Skills and Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience: Proven experience as an Accounting Manager, Supervisor, or senior-level accountant.</li><li>Technical Skills: Strong proficiency in accounting software (e.g., QuickBooks, Sage, SAP) and MS Excel.</li><li>Analytical Abilities: Excellent analytical and numerical skills to analyze data and financial reports.</li><li>Leadership: Demonstrated leadership and staff management capabilities.</li><li>Certification: CPA or CMA designation is often preferred or required.</li></ul>Typical Performance Indicators<ul><li>Accuracy and timeliness of financial reporting and month-end closes.</li><li>Effectiveness of internal control implementations.</li><li>Successful compliance with tax laws and regulations</li></ul>Job Type: Full-timeWork Location: In person

Accountant Manager

ABDULLA HARIB GROUP CATERING SERVICES

We are looking for a motivated and detail-oriented Emirati Female -Fresh Graduate to join our Finance team as a Junior Accountant. This entry-level role offers hands-on experience in financial operations, including bookkeeping, VAT compliance, and reporting, within a supportive professional environment.Job Types: Full-time, PermanentApplication Question(s):<ul><li>What is your Nationality?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

Accountant- Local Candidates( Emarati)

Khidmah

<div>
 
 
 
 Job Purpose
 
 
 
 
 Job Position is basically consisting of payables, and payroll, particularly for verifying the purchases documents, accounting in the system and processing payments, as well as the involvement in month end closing including JVs postings and accruals. Balance Sheet Reconciliation for the following: Suppliers Advances, Accounts Payable, Deposit-Other, and Prepaid Recruitment, also responsible for all financial transactions and reconciliation of the GL&rsquo;s accounts related to Payroll including final compensations or benefits.
 
 
 
 
 
 
 
 Roles , Responsibilities, Duties
 
 
 
 <ul>
 <li>
 To be the primary liaison point for Accounts Payables.
 </li>
 <li>
 Monitoring MIR6 list to ensure least parked/held Invoices
 </li>
 <li>
 Timely scheduling of payments.
 </li>
 <li>
 Creditors Ageing Report
 </li>
 <li>
 Suppliers Advances Report
 </li>
 <li>
 Deposit &ndash; Other Report
 </li>
 <li>
 Prepaid Recruitment Reports
 </li>
 <li>
 PDC Report
 </li>
 <li>
 Balance Sheet Reconciliation
 </li>
 </ul>
 
 AP Ageing
 
 
 Suppliers Advances
 
 
 Deposit-Other
 
 
 Prepaid Recruitment
 
 
 ADCB &ndash; PDC Out
 
 <ul>
 <li>
 To be involved in month end closing activities. (Journal Entries (PDC/Prepayment/GL rectifications/Accruals etc.)
 </li>
 <li>
 Coordination with Treasury for bank entries related.
 </li>
 </ul>
 
 Monthly Salary Entries
 
 
 Other Payment Entries (Manual Transfers)
 
 <ul>
 <li>
 To verify each vendor invoice and countercheck the supporting documents.
 </li>
 <li>
 To book the expense claims, by debiting to the relevant expense code and allocation to the appropriate cost centers, after verification of each supporting evidence.
 </li>
 <li>
 To book visa expenses and monitor the claims, receipts and other supporting, verifying the account in portal (CBD/G2/AMWAL)
 </li>
 <li>
 To book claims utilized under Corporate Credit Cards, monitor and clearing ledger.
 </li>
 <li>
 Booking of Manual Entries (Proforma Invoices/Credit Notes/Rent/Prepayment)
 </li>
 <li>
 To schedule the vendor payment according to the due dates, prepare checks, online/ manual bank transfers.
 </li>
 <li>
 To process the IOUs/Fixed Floats and expenses reimbursements, after verification of requests for advances and expense reports accordingly.
 </li>
 <li>
 To book the bills, prepare and prioritize payments for Utilities/Telecommunication/ADNOC.
 </li>
 <li>
 Processing of Refunds (Tenant/Fit Out Deposits/Commissions).
 </li>
 <li>
 Payment Manual Entries or Payment Clearing.
 </li>
 <li>
 To get sorted the discrepancies in purchase orders/ contracts/ invoices, or balances.
 </li>
 <li>
 To prepare the periodic management report for Payables Ageing Analysis.
 </li>
 <li>
 To prepare and control the Suppliers advances.
 </li>
 <li>
 Monitoring and Clearing Security Deposit account.
 </li>
 <li>
 Clearing of past old Advances and Ageing.
 </li>
 <li>
 To reconcile the vendor accounts frequently.
 </li>
 <li>
 Keeping updated the creditors aged analysis and settlement of advances.
 </li>
 <li>
 Updating the daily list of EFT/cheques payments and PDC.
 </li>
 <li>
 Maintaining and confirmation of the vendor&rsquo;s master data (Banking Details).
 </li>
 <li>
 Maintaining the official letters of vendor&rsquo;s bank accounts.
 </li>
 <li>
 To send the list of paid Invoices to concern suppliers.
 </li>
 <li>
 Sending list of prepared payments to Procurement Team.
 </li>
 <li>
 Verification and Checking of Final Settlements calculations.
 </li>
 <li>
 Preparation of Final Settlements through cheques and transfers.
 </li>
 <li>
 Processing of Housing Loans/Benefits &amp; Compensations Requests.
 </li>
 <li>
 Processing Cash Payroll through cheques.
 </li>
 <li>
 Signing Employees Exit Clearances.
 </li>
 <li>
 Updating the list of unreleased undated security cheques/bank guarantees
 </li>
 <li>
 Coordinate with Treasury for status of payments and priorities.
 </li>
 <li>
 To liaise with internal as well as external officials for payables related queries and get sorted.
 </li>
 <li>
 Financial transactions of Professional/Technical Monthly Payroll
 </li>
 <li>
 Financial transactions of Final Settlement Resigned/Terminated Prof &amp; Tech Staff
 </li>
 <li>
 Adjustment JV&rsquo;s related to Payroll
 </li>
 <li>
 Reconciliation of Payroll related GL&rsquo;s
 </li>
 </ul>
 
 Prepaid School Fees
 
 
 Due from Employees
 
 
 Staff Advance &ndash; Housing
 
 
 
 
 
 
 
 Education &amp; Qualification:
 
 
 
 <ol>
 <li>
 Bachelor of Science in Accountancy or Finance or in any related field
 </li>
 <li>
 Finance/Accountant related professional certification is a plus. E.g. ACCA, CPA, CFA, etc
 </li>
 </ol>
 
 
 
 
 
 
 Experience and Skills:
 
 
 
 
 
 
 
 
 Competencies
 
 
 
 
 
 <ol>
 <li>
 Computer Skills
 </li>
 <li>
 Decision Making/Judgment
 </li>
 <li>
 Dependability
 </li>
 <li>
 Integrity/Ethics
 </li>
 <li>
 Job Knowledge
 </li>
 <li>
 Problem Solving/Analysis
 </li>
 <li>
 Quality
 </li>
 <li>
 Results Focus
 </li>
 </ol>
 
 
 
 
 
 Other Skills:
 
 
 
 
 
 <ol>
 <li>
 Accounts Payable
 </li>
 <li>
 Cash &amp; Treasury
 </li>
 <li>
 Payroll (Compensation &amp; Benefits)
 </li>
 <li>
 Accounts Receivable
 </li>
 <li>
 General Ledger
 </li>
 <li>
 Knowledge in ERP (SAP, Yardi, Maximo, Oracle, Peachtree &amp; ABBBY)
 </li>
 <li>
 Profound Professional Skill to perform job under pressure and handle the multitask simultaneously.
 </li>
 </ol>
 
 
 
 
 
 Experience:
 
 
 
 
 
 <ol>
 <li>
 3-5 Years of experience working as an accountant.
 </li>
 <li>
 2-3 years of experience within FM industry is preferable.
 </li>
 </ol>
</div>

Accountant (UAE National)

CMETS Energy Solutions LLC

We are seeking a highly experienced Senior Accountant to manage and oversee the company&rsquo;s financial operations, ensure compliance with UAE VAT and Corporate Tax regulations, and support business decision-making through accurate financial reporting and analysis.The Senior Accountant will supervise day-to-day accounting activities, support financial planning, and coordinate closely with the Finance &amp; Administration Manager to ensure efficient financial management and compliance.Key Responsibilities<ul><li>Supervise daily accounting operations including general ledger, accounts payable, accounts receivable, and bank reconciliations.</li><li>Manage month-end and year-end closing processes ensuring accuracy and timeliness.</li><li>Prepare and review financial statements, management reports, and variance analysis.</li><li>Ensure compliance with UAE VAT regulations and Corporate Tax requirements.</li><li>Assist in the preparation of budgets, forecasts, and financial planning reports.</li><li>Monitor cash flow, working capital, and liquidity requirements.</li><li>Oversee inventory accounting, cost allocation, and stock valuation.</li><li>Maintain and strengthen internal controls, financial policies, and accounting procedures.</li><li>Coordinate with external auditors, banks, and regulatory authorities.</li><li>Support the Finance Manager in financial strategy, reporting, and compliance matters.</li><li>Provide guidance and support to junior accounting staff and assist in team supervision.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional certification such as CA, CPA, CMA, or ACCA is preferred.</li><li>Minimum 10 years of accounting experience, preferably with UAE experience.</li><li>Strong knowledge of UAE VAT, Corporate Tax, and financial regulations.</li><li>Experience in project accounting, trading, or manufacturing sectors is an advantage.</li><li>Hands-on experience with ERP systems (SAP experience is a plus).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent leadership, communication, and reporting skills.</li><li>Ability to work under pressure and meet financial reporting deadlines.</li></ul>What We Offer<ul><li>Competitive salary and benefits package.</li><li>Opportunity to work in a growing and dynamic organization.</li><li>Career growth opportunities within the finance and leadership structure.</li><li>Professional and collaborative work environment.</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li> accounting : 7 years (Required)</li><li>senior or chief accountant role in the UAE: 3 years (Required)</li></ul>License/Certification:<ul><li>CMA/CPA/CA/ACCA certifications (Preferred)</li></ul>Work Location: In person

Sr. Accountant

Gradiant

<div>
 Tax Manager Gradiant Industries - L.L.C - S.P.C. Abu Dhabi, United Arab Emirates 3/13/26 Finance
 
 
 
 About Gradiant
 
 
 
 Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to- end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients' mission-critical operations in the world's essential industries, including semiconductors, pharmaceuticals, food &amp; beverage, lithium and critical minerals, and renewable energy. Gradiant's innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at www.Gradiant.com.
 
 
 
 Job Overview
 
 
 
 The Tax Manager oversees the preparation and timely submission of all global tax filings, ensuring compliance with corporate income tax, VAT/GST, withholding tax, and other indirect taxes across multiple jurisdictions. They coordinate with local advisors and finance teams to maintain accuracy and adherence to regulations. This role implements global tax strategies, provides planning advice for cross-border transactions, and manages the impact of international tax reforms. Additionally, the manager leads transfer pricing compliance, supports global tax reporting, and handles tax audits and controversies, safeguarding the company's tax risk and regulatory compliance worldwide.
 
 
 
 Responsibilities
 
 
 
 
 Global Tax Compliance &amp; Reporting
 
 
 
 <ul>
 <li>
 Manage the preparation, review, and timely submission of all global tax filings, including corporate income tax, VAT/GST, withholding tax, and other indirect taxes.
 </li>
 <li>
 Coordinate with local tax advisors and finance teams to ensure full compliance across jurisdictions.
 </li>
 <li>
 Ensure the accuracy of tax returns, tax payments, and statutory filings in accordance with local regulations.
 
 
 </li>
 </ul>
 
 International Tax Strategy &amp; Planning
 
 
 
 <ul>
 <li>
 Implement global tax strategies to support international growth and optimize the global effective tax rate.
 </li>
 <li>
 Support tax planning advice for cross-border transactions, business restructurings, and intercompany funding arrangements.
 </li>
 <li>
 Analyse the impact of global tax reforms (e.g., BEPS, Pillar 1 &amp; 2, digital services taxes) and recommend compliant, tax-efficient solutions.
 
 
 </li>
 </ul>
 
 Tax Provision &amp; Financial Reporting
 
 
 
 <ul>
 <li>
 Lead the preparation of global tax provisions in accordance with ASC 740 or IFRS.
 </li>
 <li>
 Support quarterly and annual tax reporting, including disclosures and reconciliations.
 </li>
 <li>
 Collaborate with external auditors on tax-related matters and ensure SOX/internal control compliance.
 
 
 </li>
 </ul>
 
 Transfer Pricing Management
 
 
 
 <ul>
 <li>
 Maintain and enforce global transfer pricing policies.
 </li>
 <li>
 Ensure compliance with local transfer pricing documentation requirements, including master and local files.
 </li>
 <li>
 Support transfer pricing audits and economic analyses for intercompany transactions.
 
 
 </li>
 </ul>
 
 Risk Management &amp; Tax Audits
 
 
 
 <ul>
 <li>
 Monitor global tax risks and manage communications with tax authorities in multiple jurisdictions.
 </li>
 <li>
 Oversee the defense of global tax audits, inquiries, and controversies.
 </li>
 <li>
 Ensure the company maintains robust documentation and risk assessment frameworks.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Economics, or related field.
 </li>
 <li>
 Master's degree in Taxation or Accounting (Preferred).
 </li>
 <li>
 Expertise in corporate tax accounting principles.
 </li>
 <li>
 Strong research and technical writing skills; ability to interpret complex tax laws.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel and tax compliance software.
 </li>
 <li>
 High attention to detail, analytical mindset, and strong organizational skills.
 </li>
 <li>
 Excellent communication and interpersonal abilities to influence stakeholders across departments.
 </li>
 <li>
 Ability to work independently and lead multiple projects in a deadline-driven environment.
 </li>
 <li>
 5-8 years of relevant tax experience.
 </li>
 <li>
 CPA (Certified Public Accountant) (preferred, not required)
 </li>
 <li>
 Certified Management Accountant(CMA) (preferred, not required)
 </li>
 <li>
 Taxation and Accounting Diplomas/Certificates (preferred, not required)
 </li>
 <li>
 ACCA (Association of Chartered Certified Accountants) (preferred, not required)
 
 
 </li>
 </ul>
 Gradiant is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, gender, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.
</div>

Tax Manager

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

SEVEN STARS TECHNOLOGY LLC

URGENT HIRING: ACCOUNTANTWe are looking for a detail-oriented and experienced Accountant to join our team.Position: Accountant Experience Required: Minimum 2 years Location: Abu DhabiKey Responsibilities:<ul><li>Manage daily accounting operations and financial transactions</li><li>Prepare financial statements, reports, and budgets</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and monitor cash flow</li><li>Ensure compliance with financial regulations and company policies</li></ul>Requirements:<ul><li>Minimum 2 years of accounting experience</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or similar)</li><li>Strong knowledge of accounting principles and practices</li><li>Attention to detail and strong analytical skills</li><li>Degree in Accounting, Finance, or related field</li></ul>What We Offer:<ul><li>Competitive salary</li><li>Career growth opportunities</li><li>Professional work environment</li></ul>Job Type: Full-timeWork Location: In person

Accountant

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