accountant

senior accountant

sales manager

account manager

general accountant

accountant manager

AW Connect

<div>
 
 We are seeking a detail-oriented and commercially aware
 
 Accountant / Office Manager
 
 to join a fast-paced retail environment in Dubai. This role will be responsible for managing end-to-end accounting operations, overseeing daily financial transactions, and supporting office administration.
 
 
 
 
 
 The ideal candidate will have strong experience in
 
 retail or FMCG environments
 
 , with exposure to
 
 high-volume transactions, inventory accounting, and multi-store operations
 
 , along with the ability to work closely with cross-functional teams.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Accounting &amp; Finance
 
 
 <ul>
 <li>
 Manage
 
 day-to-day accounting operations
 
 , ensuring accuracy and compliance with company policies
 </li>
 <li>
 Perform
 
 daily sales and POS reconciliation
 
 (cash, card, online payments, returns, and discounts)
 </li>
 <li>
 Oversee
 
 inventory accounting
 
 , including FIFO / weighted average costing, stock reconciliation, and shrinkage monitoring
 </li>
 <li>
 Handle
 
 accounts payable and receivable
 
 , including invoice processing and collections follow-up
 </li>
 <li>
 Prepare and manage
 
 monthly closing activities
 
 , including journal entries and reconciliations
 </li>
 <li>
 Support preparation of
 
 financial statements
 
 , including
 
 P&amp;L and margin analysis by product/category
 
 </li>
 <li>
 Monitor and analyze
 
 costs, margins, and financial performance
 
 across stores
 </li>
 </ul>
 
 
 Tax &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with
 
 UAE VAT regulations
 
 , including:
 </li>
 <li>
 VAT return preparation and submission
 </li>
 <li>
 Supporting audits and maintaining proper documentation
 </li>
 <li>
 Managing import VAT and related filings
 </li>
 </ul>
 
 
 Reporting &amp; Systems
 
 
 <ul>
 <li>
 Maintain accurate financial records within
 
 ERP systems
 
 (experience with
 
 Sage X3 is a strong advantage
 
 )
 </li>
 <li>
 Prepare regular
 
 management reports and dashboards
 
 using advanced Excel
 </li>
 <li>
 Identify discrepancies and provide actionable insights to improve financial performance
 </li>
 </ul>
 
 
 Office Management &amp; Administration
 
 
 <ul>
 <li>
 Oversee
 
 day-to-day office operations
 
 and administrative activities
 </li>
 <li>
 Coordinate with internal teams, vendors, and external stakeholders
 </li>
 <li>
 Support basic
 
 HR and administrative functions
 
 where required
 </li>
 <li>
 Ensure smooth communication between finance, operations, and store teams
 </li>
 </ul>
 
 
 Cross-Functional Collaboration
 
 
 <ul>
 <li>
 Work closely with
 
 retail operations, store teams, and supply chain
 
 to ensure accurate reporting and stock control
 </li>
 <li>
 Support business decision-making through
 
 financial insights and analysis
 
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in
 
 Accounting, Finance, or a related field
 
 </li>
 <li>
 Professional certification (
 
 CPA, CMA, ACCA
 
 ) is highly preferred
 </li>
 <li>
 
 3&ndash;7+ years of accounting experience
 
 , preferably in
 
 retail, FMCG, or distribution sectors
 
 </li>
 <li>
 Strong understanding of:
 </li>
 <li>
 Inventory accounting (FIFO, weighted average, reconciliation)
 </li>
 <li>
 POS and daily sales reconciliation
 </li>
 <li>
 High-volume transaction environments
 </li>
 <li>
 Solid knowledge of
 
 UAE VAT law and compliance requirements
 
 </li>
 <li>
 Experience with:
 </li>
 <li>
 Monthly closing and financial reporting
 </li>
 <li>
 P&amp;L and margin analysis
 </li>
 <li>
 Proficiency in
 
 ERP systems
 
 (Sage X3 is a plus)
 </li>
 <li>
 Advanced
 
 Microsoft Excel skills
 
 </li>
 <li>
 Strong
 
 analytical, reconciliation, and problem-solving abilities
 
 </li>
 <li>
 High level of
 
 accuracy, integrity, and attention to detail
 
 </li>
 <li>
 Ability to
 
 work independently and collaboratively
 
 in a fast-paced environment
 </li>
 </ul>
 
 
 
 
 
 Preferred Profile
 
 
 <ul>
 <li>
 Experience in
 
 multi-store retail environments
 
 </li>
 <li>
 Comfortable working in
 
 cash-intensive businesses
 
 </li>
 <li>
 Strong communication skills and ability to engage with
 
 cross-functional teams
 
 </li>
 </ul>
 
 
</div>

Accountant / Office Manager

Atush Real Estate LLC

Role Overview:We are looking for a unique professional to fill a hybrid role that combines Senior-level Accounting with Property Operations Management. This is not a traditional property management role; we require a candidate with an accounting background who is also willing to take on the responsibilities of an Assistant Property Manager.You will spend 40% of your time on meticulous financial tracking and the other 60% on managing tenant relations and building operations in Dubai.Core Responsibilities:<ul><li>Data-Driven Financial Oversight: Deploy sophisticated Excel functions to monitor rental income, oversee Post-Dated Cheque (PDC) cycles, and compute precise ROI metrics for our long term and short-term rental portfolio.</li><li>Financial&amp;Accounting Integrity: Maintain error-free accounting records, manage property ledgers, and ensure all operational expenditures are meticulously categorized and filed.</li><li>Utility &amp; Account Reconciliation: Supervise and audit utility accounts (DEWA, Empower), ensuring all payments are settled on time and any discrepancies are resolved. Prepare reconcilication reports monthly.</li><li>Contractual Compliance: Systematically organize lease agreements, legal addendums, and tenant databases to ensure full operational transparency.</li><li>Service Coordination: Liaise with facility management providers and maintenance crews to ensure rapid response to tenant requests and uphold the physical standards of the assets.</li></ul>What We Are Looking For:<ul><li>Excel Proficiency: Proficiency in Excel is mandatory.</li><li>Accounting Background: A firm understanding of financial reconciliation and general accounting workflows.</li><li>Professional Communication: Command of the English language is essential for navigating tenant negotiations and vendor management.</li><li>On-site Presence: Must be able to operate full-time from our JVC location.</li></ul>Desirable Assets (A Plus):<ul><li>Software: Prior hands-on experience with Zoho Books or Zoho CRM.</li><li>Local Insight: Practical experience in the Dubai real estate sector and familiarity with RERA guidelines and Ejari protocols.</li></ul>Benefits:<ul><li>Competitive salary package.</li><li>A stable, career-oriented role within a growing management firm.</li><li>Comprehensive benefits as per UAE Labor Law.</li></ul>Pay: AED3,500.00 - AED4,500.00 per monthWork Location: In person

Property Accountant & Assistant Manager

Al Riyady

We are looking for an Accountant to work in a FMCG supplier near Dubai Festival City.Candidate must have experience as and Accountant in UAE to apply.Salary: 4000AED - 5000AED (Based on experience)Immediate joiner for nowPay: AED4,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Do you have experience as an Accountant in UAE? If yes, which company?</li><li>What is your expected salary?</li><li>What is your visa and notice period?</li><li>Are you interested to work near Dubai Festival City?</li></ul>Work Location: In person

ACCOUNTANT - FMCG SUPPLIER NEAR DUBAI FESTIVAL CITY

F and B Concepts Restaurants and Cafes LLC

Admin cum Accountant for F&amp;B Chain in DubaiWe are seeking a skilled professional to handle both administrative and accounting responsibilities, ensuring seamless operations for our office and restaurant functions. (Applicants must already in the UAE)Interested candidates, please submit your CV to:careers@fandbconcepts.com or WhatsApp: +971505476 990Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per monthWork Location: Hybrid remote in Dubai

Admin cum Accountant

Fresher: Bridging Nature's Beauty with Business Innovation

ACCOUNTANT (*_Only candidates with experience as an Accountant in FMCG, fresh fruits, flowers, vegetables, supermarket, or hypermarket industries may apply._*)Responsibilities:&middot; Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial records.&middot; Assist with the preparation of financial statements and reports.&middot; Prepare receiving report and cost factor calculation prior to the arrival of shipment.&middot; Computing landed cost and assisting in determining the selling prices with proper margins.&middot; Comparing the supplier invoices with our orders and identifying the discrepancies.&middot; Creating and uploading the incoming inventory management to the system.&middot; Placing the claims to supplier with proper approval from the concerned.&middot; Keeping track of all payments and expenditures, Including purchase orders, invoice statements etc.&middot; Reconciling processed work by verifying entries and comparing system reports to balances.&middot; Paying vendors by scheduling pay check and ensuring payment is received for outstanding credit,&middot; Generally responding to all vendor enquiries regarding finance.&middot; Reconcile the accounts payable ledger to ensure that all bills and payments are posted properly.&middot; Verifying and investigate discrepancies, if any, by reconciling vendor accounts and monthly statements&middot; Assignment to the Abu Dhabi branch may be required, depending on operational requirements.&middot; Covering of cash counter in the absence of cashier.&middot; Assist with budgeting and forecasting activities.&middot; Monitor and analyse financial data to identify trends and variances, and provide recommendations for improvement.&middot; Ensure compliance with accounting principles and company policies and procedures.&middot; Collaborate with other departments to provide financial information and support business decision-making.Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience in FMCG, fresh fruits, vegetables, flowers, supermarket, or hypermarket industry is required</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience in inventory accounting and landed cost calculation</li><li>Experience with FACT system and other accounting software is required</li><li>Proficiency in MS Excel</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li><li>Good communication and interpersonal skills</li></ul>How to Apply: Please send your updated CV to admin@domusflowers.comExperience:<ul><li>FMCG, supermarket, or hypermarket industries: 5 years (Required)</li></ul>Work Location: In person

Accountant (Experienced in FMCG, Fresh Fruits, Flowers, Vegetables, Supermarket or Hypermarket)

METABOLIC

<div>Location: Al Barsha, Dubai, UAE
About metabolic:
metabolic is a pioneering healthcare facility that integrates advanced technology with patient-centric care to revolutionize diabetes management. Our approach combines medical expertise with digital health solutions, ensuring patients receive personalized, high-quality care.
About the role:
The Accountant at metabolic conducts and supports the business with accounting and finance activities in line with established company policy. The accountant also provides analysis and recommendations for improved accounting and finance practices.
Key Responsibilities:<ul><li>
Compliance &ndash; Legal, Taxation, Regulatory Reporting</li><li>
Fully comply with all applicable laws and regulations, including maintenance of necessary</li><li>
accounting records as per local requirements</li><li>
Be the conduit on payments and invoices between Metabolic and suppliers</li><li>
Control and Risk Assessment</li><li>
Ensure the company&rsquo;s principal accounting policies are followed</li><li>
Ensure proper authorisation of contracts and expenditures is obtained through Zoho</li><li>
Ensure all the records are properly recorded</li><li>
Management and Financial Reporting</li><li>
Assist in the timely and accurate recordings of revenue, expenses, and balance sheet items in the</li><li>
general ledger</li><li>
Be responsible for first-level bank reconciliations and other account reconciliations</li><li>
Update the bank balance GL and reconcile regularly</li><li>
Compile reports to management</li><li>
Budgeting &amp; Cost Control</li><li>
Assist with the preparation of budgets and forecasts and support ad hoc financial analysis as</li><li>
required</li><li>
Administration and Supplier Management</li><li>
Record accurate local inventory and asset registers with the Head of Operations</li><li>
Review Manage local supplier contracts, including office rental, telephone, and insurance</li><li>
Ensure vendor details and delegation of authority list is up-to-date in the system at all times</li><li>
Business Support and Process Improvement</li><li>
Provide Finance-related support to other departments as required and participate in working</li><li>
groups for discussions and resolutions as required</li><li>
Demonstrate leadership and lead by example in accordance with Metabolic's core values</li><li>
Actively engage with employees to enhance communication and their understanding of finance</li><li>
reporting responsibilities</li></ul>
Understand, follow and support all hospital infection control programs 
Requirements 
<ul><li>
Bachelor&rsquo;s degree (required)</li><li>
Strong operational background</li><li>
Healthcare experience preferred</li><li>
Master&rsquo;s degree in related field (preferred)</li><li>
Minimum 3 year&rsquo;s experience (required)</li><li>
Excellent customer service skills required</li><li>
Ability to communicate effectively, both orally and in writing in English (required)</li><li>
Bilingual in Arabic and English (preferred)</li><li>
Ability to work independently, exercise creativity, be attentive to detail, and maintain a positive</li><li>
attitude</li><li>
Ability to manage multiple and simultaneous responsibilities and to prioritize scheduling of work</li><li>
Ability to maintain confidentiality of all medical, financial, and legal information</li><li>
Ability to complete work assignments accurately and in a timely manner</li></ul></div>

Accountant - Al Barsha, Dubai, UAE

Lambdatech LLC

We are looking for a dedicated and experienced accountant to manage and oversee financial operations with precision and integrity.Skills Required:<ul><li>Must have experience of VAT filling submission, Tax returns and have knowledge of UAE Taxation.</li><li>Handling company accounts and preparing financial reports (P&amp;L, Balance Sheet, Cashflow)</li><li>Managing project costing, budgeting and Store Inventory management.</li><li>Managing and perform all HR &amp; administration related task.</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadline.</li><li>To handle all other task assigned by the company as and when required.</li></ul>Qualification:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/ACCA qualification preferred).</li><li>Minimum 5 years of accounting experience in the UAE.</li><li>Strong knowledge of UAE VAT and Corporate Tax laws.</li><li>Proficiency in accounting software (Zoho, QuickBooks, or similar) and advanced Excel skills.</li><li>Knowledge of auditing and compliance.</li></ul>Job Types: Full-time, Contract Contract length: 24 monthsPay: From AED6,000.00 per monthExperience:<ul><li>Accounting in UAE: 5 years (Required)</li><li>ZohoBooks Accounting : 1 year (Required)</li></ul>Work Location: In person

Accountant Officer

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