accountant

junior accountant

senior accountant

account manager

finance manager

accountant manager

Fakhruddin Integrated Services

Position Summary:The Chief Accountant is responsible for overseeing all financial operations of the Owners Association (OA), ensuring compliance with RERA and relevant community management laws. The role includes budgeting, financial reporting, audits, service charge management, and maintaining transparent accounting records for the association.Key Responsibilities:<ul><li>Manage day-to-day accounting operations and supervise junior accounting staff.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Develop and monitor annual budgets, forecasts, and cash flow projections.</li><li>Oversee collection of service charges, community fees, and ensure timely reconciliation.</li><li>Coordinate with auditors for internal and external audits.</li><li>Ensure compliance with RERA regulations and OA financial guidelines.</li><li>Review vendor invoices, contracts, and payment approvals.</li><li>Monitor reserve fund accounts and ensure accurate allocation.</li><li>Prepare financial reports for the Owners Association Board and management.</li><li>Liaise with community managers, property managers, and owners regarding financial matters.</li><li>Implement and maintain robust internal financial controls.</li><li>Support in policy development and financial strategy for the OA.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred).</li><li>Professional certification such as CPA / CMA / ACCA is an advantage.</li><li>Minimum 7&ndash;10 years of accounting experience, with at least 3 in a senior role within real estate, property management, or Owners Association.</li><li>Strong understanding of RERA/OA financial regulations and community service charge accounting.</li><li>Proficient in accounting software (e.g., Tally, QuickBooks, Yardi, Oracle).</li><li>Excellent analytical, reporting, and communication skills.</li><li>High attention to detail, integrity, and organizational ability.</li></ul>Job Types: Full-time, PermanentPay: AED12,000.00 - AED15,000.00 per month

Chief Accountant (Owners Association)

KOI Technologies

Job Description/GuidelinePosition Title: AccountantOffice/Department: FinancePosition Reports To / Supervisor: Finance ManagerPosition Objective:KOI Technologies is seeking an Accountant to support the Finance Manager. This position will be based in Dubai. The successful candidate will be thoughtful, highly analytical, and a self-starter with the ability to work in a fast-paced environment. The candidate must have superior attention to detail and facilitate daily tasks under the guidance of the Finance Manager. The position represents an exciting opportunity to be part of a start-up that is rapidly growing globally.Principal Responsibilities:&middot; Analyze &amp; Update accounts payable and perform reconciliations&middot; Reconciling Supplier Invoices with the Operation Team daily&middot; Maintaining Suppliers Rate File &amp; its update&middot; Maintaining / Updating All Contracts/Documents &amp; Rate Sheets&middot; Support AR, AP, GL with the Finance Manager &amp; Senior Accountant&middot; Managing Petty Cash Entries &amp; Post entries of Daily Operation expenses &amp; other expenses&middot; Assist in reviewing of expenses &amp; Analyzing Duplicates of Cash expenses for the same service provided&middot; Post and process journal entries to ensure all business transactions are recorded&middot; Support Reconciliation of Debtors &amp; Bank as assigned by the Finance Manager&middot; Perform/Assist in document/forms preparation of financial statements, Bank &amp; other forms/documentation&middot; Filing of all accounting / contracting documents properly&middot; Update financial data on the accounting system as per guidelines from Finance Manager to ensure that information is accurate&middot; Prepare weekly/monthly reports as required by the Finance Manager&middot; Assisting the Finance Manager &amp; Auditors with the monthly/yearly submissions and reports as per guidelines.&middot; Support the Finance Manager &amp; Senior Finance Executive with daily tasks when requiredCompetencies and Skills:&middot; 3-5+ years of accounting &amp; other related experience&middot; High proficiency in communication &amp; writing skills&middot; Strong fluency with Excel formulas and functions&middot; Strong analytical and reconciliation skillsEssential Qualifications: &middot; Experience in UAE&middot; B.Com/M.Com/BBA (Finance) or related Accounting degree required.Preferred Qualifications:&middot; Having 3-5+ years of accounting experience in the Travel Industry&middot; Finance-related Software Application skills with a related DiplomaThe principal responsibilities listed above are intended to provide guidelines and directions as to your specific role within KOI. As such, please remember that as the needs of organization develop / change, it may be necessary to modify or amend the responsibilities listed.Job Type: Full-timePay: From AED4,000.00 per monthApplication Question(s):<ul><li>What is your experience level with accounting or ERP systems (e.g., QuickBooks, Zoho Books, Tally, SAP)?</li><li>How would you rate your Excel skills (formulas, pivot tables, financial functions)?</li><li>What is your expected monthly salary (in AED)?</li><li>How soon can you join if selected?</li></ul>Experience:<ul><li>accounting &amp; other related: 3 years (Required)</li><li>travel, transportation, or mobility industry: 1 year (Preferred)</li><li>startup or fast-growing company: 1 year (Required)</li></ul>

Accountant | B2B Travel-Tech Startup in Dubai

Al Yousuf LLC

<ul> <li>1: Cash Management </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> 2: Receivable Management <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> 3: Petty Cash Management <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> 4: Accounts Finalization <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> 5: Reporting <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> 6: Others <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

Branch Accountant

Tiger Group

<div>
 
 Junior General Accountant
 
 
 
 Department:
 
 Finance &amp; Accounts
 
 
 
 Reports To:
 
 Finance Manager
 
 
 
 
 
 
 Role Purpose
 
 
 
 The Junior General Accountant will support the finance team in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. The role requires attention to detail, analytical skills, and the ability to work under supervision while learning and growing within the finance function.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record daily financial transactions in the accounting system.
 </li>
 <li>
 Assist in preparing journal entries, accruals, and adjustments.
 </li>
 <li>
 Maintain and reconcile general ledger accounts.
 </li>
 <li>
 Process accounts payable and accounts receivable transactions.
 </li>
 <li>
 Assist in preparing bank reconciliations and petty cash management.
 </li>
 <li>
 Support in preparing monthly, quarterly, and annual financial reports.
 </li>
 <li>
 Ensure proper documentation and filing of financial records.
 </li>
 <li>
 Assist auditors during internal and external audits.
 </li>
 <li>
 Comply with company policies, accounting standards, and relevant regulations.
 </li>
 <li>
 Perform other finance-related tasks as assigned by the line manager.
 </li>
 </ul>
 
 
 Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 0&ndash;2 years of relevant accounting experience (fresh graduates are encouraged to apply).
 </li>
 <li>
 Basic knowledge of accounting principles and practices.
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software (ERP knowledge is a plus).
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High level of accuracy, attention to detail, and organizational skills.
 </li>
 <li>
 Good communication skills and ability to work in a team environment.
 </li>
 </ul>
 
 
</div>

Junior Accountant

neo immigration consultants - fzco

Job Title: Commercial ManagerAbout the Role: We are looking for a highly skilled Commercial Manager with a strong background in legal affairs and contract management to join our HVAC/MEP contracting firm. The ideal candidate must be a Chartered Accountant (CA) and will oversee financial operations, ensure legal and contractual compliance, and foster strong client relationships to support sustainable business growth.Key Responsibilities:<ul><li>Manage all contracts, warranties, and service agreements in compliance with laws and regulations.</li><li>Lead commercial negotiations, resolve disputes, and protect company interests.</li><li>Supervise financial functions, including accounting, reporting, and timely FTA submissions.</li><li>Manage receivables, payables, banking relationships, and credit facilities.</li><li>Build and maintain long-term relationships with clients and key stakeholders.</li></ul>Requirements:<ul><li>Chartered Accountant (CA) qualification is required.</li><li>7&ndash;10 years of experience in finance and commercial operations, with a strong legal and contractual background.</li><li>Previous experience in HVAC, construction, or engineering sectors is preferred.</li><li>Valid driving license.</li><li>Exceptional leadership, negotiation, and communication skills.</li></ul>Benefits:<ul><li>Competitive salary package.</li><li>Company visa sponsorship.</li><li>Supportive management and opportunities for career growth.</li><li>Stable and professional work environment.</li></ul>Job Type: Full-timePay: AED13,000.00 - AED14,000.00 per monthApplication Question(s):<ul><li>Do you have C.A qualification?</li></ul>Experience:<ul><li>Engineering: 5 years (Required)</li></ul>License/Certification:<ul><li>driving license (Required)</li></ul>

Commercial Manager

Hilton Hotels

The Cluster Chief Accountant will support all activities performed by the hotels Assistant / Finance lead, to include but not limited to, understanding financial performance, ensuring timely and accurate financial reporting and month-end closing activities, reviewing monthly financial statements in accordance with Generally Accepted Accounting Principles (GAAP), Uniform System of Accounts and Hilton policies and procedures. Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul>
<li>Ensure a smooth operation of all hotel finance activities in full compliance with the policy, regulatory and contractual framework.</li>
<li>Business partner with all hotel finance team members and the Hotel Management team, and supports the Assistant / Finance Lead in developing excellent working relationships across a broad range of internal and external stakeholders, including Commercial, IT, Procurement, Operations, Shared Service Centers (where applicable).</li>
<li>In absence of the Cluster Assistant Finance Manager/Cluster Director of Finance, the Cluster Chief Accountant will assume responsibilities.</li>
<li>Participate in all relevant Finance training and development programs.br&gt; </li>
</ul>

Cluster Chief Accountant

Shepherd Home Owners Association

Skills Required:Accounts Payable | Accounts Receivable | Zoho Books | Community Management | RERA Compliance | Financial Reporting | Collections | Service Charges | Excel | Property ManagementThe Role:We're seeking an experienced Accountant with a strong community/property management background to join our growing team. You'll be responsible for managing financial operations across our portfolio of mixed communities, handling complex service charge calculations, collections, and ensuring RERA compliance.Key Responsibilities:<ul><li>Manage accounts payable and receivable for multiple HOA communities</li><li>Process and reconcile service charges, owner payments, and collections</li><li>Prepare monthly financial statements and management reports for owners committees</li><li>Handle vendor invoicing, payment processing, and contract compliance</li><li>Maintain accurate records in the Zoho Books/Zoho One platform</li><li>Coordinate with RERA and ensure regulatory compliance for community financial matters</li><li>Prepare annual budgets and financial forecasts for communities</li><li>Manage bank reconciliations and cash flow monitoring</li><li>Support audit processes and prepare year-end financial documentation</li><li>Generate ageing reports</li></ul>Required Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 7 years of accounting experience in UAE</li><li>Previous experience in community management, property management, or the real estate sector is MANDATORY</li><li>Strong knowledge of accounts payable and receivable processes</li><li>Proficiency in accounting software (Zoho Books/Zoho One strongly preferred)</li><li>Understanding of RERA regulations and Dubai property management requirements</li><li>Advanced Excel skills (VLOOKUP, Pivot Tables, Financial Modelling)</li><li>Excellent attention to detail and accuracy</li><li>Strong organizational and time management skills</li><li>Ability to FINALIZE the accounts for each community</li></ul>Preferred Qualifications:<ul><li>Zoho Books/Zoho One certification or extensive hands-on experience</li><li>Knowledge of the Mollak system and joint ownership property declarations</li><li>Experience with service charge budgeting and owner communications</li><li>Familiarity with BTU/utility metering and cost allocation</li><li>Previous experience working with owners committees</li><li>Professional accounting certification (ACCA, CPA, CMA) is a plus</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Health insurance</li><li>Professional development opportunities</li><li>Dynamic work environment managing diverse communities</li><li>Opportunity to work with cutting-edge property management technology</li></ul>Job Types: Full-time, PermanentPay: AED8,000.00 - AED12,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in community/property management accounting?</li></ul>Experience:<ul><li>Zoho One or Books: 3 years (Required)</li></ul>

Accountant - HOA/Community Management

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