accountant

account manager

chief accountant

junior accountant

senior accountant

accountant sales

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,
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 Process sales orders &amp; deliveries transactions with precision, maintaining a high level of accuracy in financial entries.
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 Ensure that all invoices related to respective Sales Managers for all products are processed accurately and submitted on time.
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 Work closely with the Controller, Finance (Sales Accounting) to ensure timely completion of all product /service invoice processing for AR finance closing period.
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 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.
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 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.
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 Monitor and reconciles discrepancies in sales data to maintain the integrity of financial records.
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 Collaborates with the sales team to ensure the correct recording of sales transactions.
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 Ensures compliance with established accounting standards and procedures.
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 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.
 
 
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 </ul>
 
 About The Job
 
 
 
 
 Internal Controls and Revenue Safeguarding
 
 
 
 <ul>
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 Develop and implements internal control measures to safeguard revenue streams of AR invoices.
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 Support Controller, Sales Account to Conduct regular audits to identify and rectify any AR invoices financial discrepancies.
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 Maintain documentation of internal control processes and updates them as necessary.
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 Work closely with the finance team to ensure adherence to internal control policies.
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 Provide recommendations for improving financial control mechanisms.
 
 
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 </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.
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 Maintains accurate and up-to-date sales invoices records in the financial system.
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 Generates regular billing reports on the status of sales data integration.
 
 
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 </ul>
 
 About The Job
 
 
 
 
 Invoices uploading Sales Performance tracking Report
 
 
 
 <ul>
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 Prepare detailed invoices sales uploading performance reports, tracking key performance indicators (KPIs).
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 Analyze sales data to provide insights for strategic decision-making for invoices uploading challenge/roadblocks.
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 Collaborates with the sales team to develop and refine sales strategies based on invoices uploading performance tracking data.
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 Present sales performance uploading invoices track reports to finance management and other
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 stakeholders.
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 Maintains a database of historical sales uploading invoices tracker performance data for trend analysis.
 
 
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 </ul>
 
 About The Job
 
 
 
 
 Customer Invoicing and Billing Operations
 
 
 
 <ul>
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 Establish standards to create consistency and expedite the invoicing process.
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 Ensure the timely submission of invoices to sales managers and relevant departments.
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 Supervise the correct processing and timely completion of invoice issuance.
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 Coordinates with respective sales team to ensure monthly/biweekly update of product prices in the system.
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 Collaborates with depots and airports to receive PDNs, LDNs, and delivery receipts on time.
 
 
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 </ul>
 
 About The Job
 
 
 
 
 Sales Financial Planning and Analysis
 
 
 
 <ul>
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 Prepare &amp; extract detailed sales billing reports and financial analysis of outstanding balance of AR
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 invoices to support management in decision-making processes.
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 Monitor sales performance against targets &amp; roadblocks issues and identifies trends, opportunities, challenges and areas for improvement.
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 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>
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 Bachelor&rsquo;s degree in accounting/ business administration/ Commercial or any related field
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 6 years of experience in accounting in a similar environment.
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 Knowledge of SAP and Ariba system business workflows, operations processes, accounting management systems and standards.
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 Attention to detail and adhere to guidelines policy and procedures.
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 Innovative and conceptual thinking.
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 Effective communication skills
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 Able to record all revenues in a timely manner and present detail invoice outstanding tracker report on timely basis.
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 Able to accurately prepare necessary entries for the recharges/reallocation of the costs within the company for ADNOC and Group companies.
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 Able to do transactions posting and ensures all related transactions to the company accounting recorded on timely basis.
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 Able to handle and resolve inconveniences or discrepancies in sales invoices and debit notes.
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 Able to interact with Customers for the supply information.
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 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.
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 </ul>
</div>

Accountant (Sales)

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

Vtec car care

Job Title: AccountantResponsibilities:Handle job cards, purchase bills, sales invoices, and all accounting entriesManage cash dealings and enter transactions in real timeMaintain daily accounts, ledgers, and records in Excel Manage staff salaries and basic HR-related entriesPrioritize tasks and ensure timely accounting updatesRequirements:Experience in accounting workStrong knowledge of Microsoft ExcelAbility to multitask and work accuratelyJob Type: PermanentPay: AED1,500.00 - AED2,000.00 per month

Accountant

AL OROBIA ROASTERY

Job SummaryWe are seeking a reliable and detail-oriented Cashier-cum-Accountant to join our team in the UAE. The candidate will handle daily cash transactions, maintain accurate financial records, and support the accounting team. This role requires strong numerical skills, customer service ability, and familiarity with UAE accounting practices.Key Responsibilities<ul><li>Handle daily cash, card, and digital payments (POS systems)</li><li>Maintain cash registers and reconcile cash/collections at the end of each shift</li><li>Prepare daily sales and cash reports</li><li>Deposit cash/cheques to the bank and maintain deposit slips</li><li>Enter transactions into accounting software (Tally, ERP, QuickBooks, or similar)</li><li>Assist with payables, receivables, and invoice processing</li><li>Maintain proper filing of vouchers, receipts, and financial documents</li><li>Support monthly closing, VAT entries, and audits as required</li><li>Ensure compliance with UAE financial policies and company procedures</li><li>Deliver professional customer service at the cashier counter</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or related field (preferred)</li><li>1&ndash;3 years of experience as a Cashier or Accountant (UAE experience is an advantage)</li><li>Good knowledge of basic accounting and bookkeeping</li><li>Familiarity with UAE VAT system (preferred)</li><li>Proficiency in MS Excel and accounting software</li><li>Strong numerical accuracy and attention to detail</li><li>Good communication skills in English (Arabic is a plus)</li><li>Ability to work under pressure and manage multiple tasks</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Cashier cum Accountant

Grand Line international trading

Grand Line International Trading is a leading distributor of high-quality car care products across the UAE and GCC region. We are committed to excellence, innovation, and customer satisfaction. As we continue to grow, we are looking for a motivated and detail-oriented Accountant to join our team.Job Responsibilities:<ul><li>Maintain accurate financial records .</li><li>Record daily transactions (sales, purchases, expenses, etc.) in accounting software.</li><li>Assist in preparing monthly and yearly financial statements.</li><li>Handle invoice generation, payment tracking, and reconciliation.</li><li>Coordinate with the sales and operations team for payment and billing updates.</li><li>Support the management in preparing reports and financial analysis when required.</li><li>Ensure all accounting entries comply with company policies and UAE regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Fresh graduates are welcome to apply.</li><li>Basic knowledge of accounting principles and Microsoft Excel.</li><li>Familiarity with accounting software (Zoho Books knowledge is a plus).</li><li>Strong attention to detail, organization, and accuracy.</li><li>Ability to manage time effectively and meet deadlines while working remotely.</li><li>Good communication skills and a positive, professional attitude.</li></ul>Benefits<ul><li>Competitive salary (based on experience)</li><li>Company visa &amp; health insurance</li><li>Career growth opportunities in a fast-expanding company</li><li>Accommodation provided</li></ul>Job Type: Full-timePay: AED2,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>

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>
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 Support the preparation of accurate and timely monthly, quarterly, and annual financial reports for the UAE in line with deadlines
 </li>
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 Support with project accounting analysis, month-to-month, for UAE projects such as ADNOC
 </li>
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 Support the budgeting and forecasting process across the UAE FZE entities
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 Support audit compliance across both FZE and UAE entities with corporate reporting standards and regional regulatory requirements
 </li>
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 Assist in the Preparation of the Weekly Cash Activity report
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 <li>
 Month End - Support Accrual of OPEN PO &amp; Supplier Invoices
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 Creation of Sales Invoices &amp; Customer Follow-ups
 </li>
 <li>
 Prepare Receivables Watch list reports
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 </ul>
 
 &nbsp;
 
 
 
 Operational Oversight:
 
 
 <ul>
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 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
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 </ul>
 
 &nbsp;
 
 
 
 Compliance and Risk Management:
 
 
 <ul>
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 Ensure compliance with local tax, regulatory, and legal requirements, delivering returns in line with local and regional deadlines
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 </ul>
 <ul>
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 Ensure business functions in line with the DOA and other control-based mechanisms
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 Ensure monthly reconciliation of balance sheet accounts
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 Support internal and external audits, addressing any findings effectively
 
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 </ul>
 
 
 Process Improvement:
 
 
 <ul>
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 Identify opportunities to streamline financial processes and enhance accuracy
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 Support the adoption of new technologies and tools for financial management
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 Drive initiatives to improve financial information provided to support businesses in their decision-making process
 
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 </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
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 <li>
 Dealing with / resolving supplier queries
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 Vendor Down payment Clearance
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 <li>
 Reconciliation of supplier statements
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 <li>
 Record Intercompany Invoices
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 <li>
 Petty Cash Disbursement
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 Filing of supplier invoices, statements &amp; Payment/Petty Cash Vouchers
 </li>
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 Support UAE Accountant on Audits
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 <li>
 Adhoc duties as required by UAE Accountant and MEC Finance Manager
 
 
 
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 </ul>
 
 Requirements
 
 
 
 <ul>
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 Should be an Emirati national
 </li>
 <li>
 Strong understanding of accounting principles and entries
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 Strong knowledge of local and international financial reporting standards and regulations
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 Excellent analytical, problem-solving, and decision-making skills
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 Strong interpersonal and communication skills, with the ability to influence stakeholders
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 High level of accuracy and attention to detail
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 Ability to work under strict deadlines
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 Finance degree (required)
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 </ul>
</div>

Account Assistant (Emirati National)

Ohana Developments

Role OverviewThe Chief Accountant will be responsible for overseeing all financial and accounting operations at Nova, ensuring full IFRS compliance, project cost control, and adherence to UAE VAT and Corporate Tax laws. This position is designed as a leadership-track role &mdash; the selected candidate will be evaluated for promotion to Chief Accountant within six months based on performance, accuracy, and deliverables.Key Responsibilities&middot; Manage day-to-day accounting operations (GL, AP, AR, payroll, project accounting).&middot; Prepare accurate monthly and annual financial reports in compliance with IFRS and Group standards.&middot; Oversee project-level cost control, WIP tracking, and margin analysis.&middot; Ensure full compliance with UAE VAT and Corporate Tax regulations; prepare and file returns.&middot; Maintain cash flow forecasts, bank reconciliations, and intercompany accounts.&middot; Support the Group finance department on financial reporting, budgeting, and project performance reviews.&middot; Coordinate with auditors, consultants and tax agents to ensure readiness and transparency.&middot; Enforce internal controls and the Delegation of Authority (DoA) across all accounting functions.&middot; Supervise junior accountants, review their work, and drive accuracy and timeliness.&middot; Demonstrate leadership readiness for elevation to Chief Accountant responsibilities.Promotion Criteria (within 6 months)&middot; Timely and accurate monthly closings with zero audit qualifications.&middot; Effective implementation of cost control and reporting discipline across projects.&middot; Clear evidence of initiative, ownership, and leadership within the finance team.&middot; Alignment with group policies, deadlines, and reporting standards.Qualifications &amp; Experience&middot; Bachelor&rsquo;s degree in accounting, Finance, or Commerce (master&rsquo;s preferred).&middot; Professional certification (CPA, ACCA, CMA, or equivalent) preferred.&middot; 5&ndash;10 years of progressive experience,&middot; Strong understanding of IFRS, project accounting, and construction revenue recognition (IFRS 15).&middot; In-depth knowledge of UAE VAT and Corporate Tax compliance.&middot; ERP proficiency (Oracle, SAP, Odoo, or Microsoft Dynamics) and advanced Excel skills.&middot; Strong communication and leadership potential.&middot; Fluency in English; Arabic is an advantage.Core Competencies&middot; Accuracy, accountability, and initiative.&middot; Strong analytical and problem-solving ability.&middot; Proactive communication and ownership mindset.&middot; High professional ethics and attention to detail.Compensation &amp; BenefitsCompetitive salary is aligned with qualifications and experience, along with standard UAE employment benefits. Promotion to Chief Accountant will be accompanied by salary revision as per company scale.Job Type: Full-time

Chief Accountant

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521 accountant sales jobs IN Abu Dhabi

Accountant (Sales)

Accountant Executive

Accountant

Cashier cum Accountant

Accountant

Account Assistant (Emirati National)

Chief Accountant