accountant

accountant & procurement officer Jobs in Sharjah

accountant & procurement officer

accountant (female) with construction experience Jobs in Sharjah

accountant (female) with construction experience

accountant - treasury

accountant, account receivables (ar) | finance department Jobs in Sharjah

accountant, account receivables (ar) | finance department

accountant treasury

University of Sharjah

<p></p><div><div><div><div><b>CATEGORY</b><b> </b></div><div>Non Faculty Vacancies</div>
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<div><div><b>COLLEGE</b><b> </b></div><div>Departments
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<div><div><b>DEPARTMENT</b><b> </b></div><div>Finance Department</div>
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<div><div><b>JOB PURPOSE</b><b>
</b></div><div><p>As an Accountant you are requested to support the integrity of accounting and financial decision-making information at the Finance Department by ensuring that all financial records, transactions and reports are constantly up to standard, updated and maintained and are always in compliance with the University of Sharjah&rsquo;s policies and procedures.</p></div><br>
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<div><div><b>MAIN ACCOUNTABILITIES &amp; EXPECTATIONS</b><b>
</b></div><div><div>1. Provide accounting and treasury expertise to assist in the administration and management of the University&rsquo;s short-term investments, commercial borrowings and foreign exchange accounts.</div>
<div>2. Reconcile the UOS&rsquo;s primary Bank Accounts as well as all related accounts including (Gateway, Credit Card, Cash, Cheques, and Ledgers).<br>
3. Act as the custodian of both payable and receivable Cheques, in addition to managing the online and credit card payables and receivables.</div>
<div></div><div>4. Manage the collection and delivery of cheques to faculty, employees, students, vendors, suppliers, and/or any other internal/external customers. As well as be the main point of contact regarding their payment status, and update the status of related payments queries in the designated system.</div>
<div>5. Coordinate with the Bank in order to carry out any telex transfers and approvals related to payments. As well as support the preparation of documents related to Banks and exchanges.</div>
<div>6. Coordinate and follow up with the Payroll and Employee Benefits Section regarding any matters related to bulk transfers such as salaries, allowances, and all other employee benefits payments.</div>
<div>7. Assist the line manager in coordinating with the Compliance and Internal Audit team and completing any internal or external audits and/or financial statements.</div>
<div>8. Ensure compliance with internal financial and accounting procedures and UOS bylaws at all times, and report any matters of concern to the line manager. As well as ensure the security, integrity and confidentiality of any incoming or outgoing financial information/data.</div><br>
</div></div><br>
<div><div><b>REQUIRED SKILLS</b><b>
</b></div><div><div><ul><li>Excellent oral and written communication skills and the ability to prepare professional documents, in both Arabic and English.</li></ul>
<ul><li>Excellent working knowledge of personal computer applications with an emphasis on MS Office applications such as Excel, Word, and Teams.</li></ul>
<ul><li>Strong understanding of finance and accounting principles, processes and best practices.</li></ul>
<ul><li>Experience with bank reconciliation processes.</li></ul>
<ul><li>Proficiency in managing financial records and using accounting software/systems.</li></ul>
<ul><li>Excellent attention to detail and accuracy.</li></ul>
<ul><li>Time management skills.</li></ul></div><br>
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<div><div><b>DESIRABLE REQUIREMENTS</b><b><br>
</b></div><p></p><div><ul><li>Minimum of bachelor&rsquo;s degree in Accounting, Finance, or a relevant discipline.</li></ul>
<ul><li>A professional qualification as a chartered accountant or qualified member of an accountancy body.</li></ul>
<ul><li>2-4 years of UAE experience in similar role preferably in higher education institutions.</li></ul>
<ul><li>Priority is to UAE Nationals.<br>
</li></ul></div></div><p></p><br>
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<div><div><b>JOB LOCATION</b><b> </b></div><div>University of Sharjah (Main)
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<div><div><b>JOB CRITERIA</b><b>
</b></div><div><div><div><div><div><b>GENDER</b></div> <div>, Male, Female,
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<div><div><b>QUALIFICATIONS</b></div> <div>Bachelor's degree/higher diploma</div>
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<div><div><b>RELEVANT EXPERIENCE</b><b> </b></div><div>2</div>
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<div><div><b>LIVING IN UAE</b></div> <div>Open for all</div>
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<div><div><b>NATIONALITY</b></div> <div>, All,</div></div></div></div></div></div></div></div>

ACCOUNTANT - TREASURY

Al Marwan Real Estate

<p>We&rsquo;re Hiring: <b>Trade Finance Specialist (LC &amp; LG)</b></p><p><b>Industry:</b> Construction / Contracting<br/><b>Employment Type:</b> Full-time<br/><b>Location:</b> U.A.E</p><p><b>Role Scope</b></p><p>The Trade Finance Specialist will manage and execute all trade finance activities related to <b>Letters of Credit (LCs)</b> and <b>Letters of Guarantee (LGs)</b> for the construction company and its group entities. The role ensures timely issuance, amendment, and settlement of trade finance instruments while maintaining full compliance with regulatory requirements and internal policies.</p><p><b>Key Responsibilities </b></p><p><b>Trade Finance Operations</b></p><ul><li>Prepare, review, and process LCs and LGs in compliance with <b>UCP 600, ISP 98, and URDG 758</b> standards.</li><li>Coordinate with banks for issuance, amendments, cancellations, and closures of trade finance instruments.</li><li>Ensure accuracy and completeness of all documentation submitted to banks.</li><li>Track LC and LG validity periods and ensure timely renewals or closures.</li></ul><p><b>Treasury Coordination</b></p><ul><li>Liaise with internal stakeholders including procurement, legal, contracts, and project teams to align trade finance instruments with project requirements.</li><li>Ensure trade finance transactions align with treasury strategies and cash flow planning.</li><li>Monitor bank exposure limits and support optimization of banking facilities.</li><li>Maintain up-to-date records of all trade finance instruments and their utilization status.</li></ul><p><b>Risk &amp; Compliance</b></p><ul><li>Ensure compliance with internal policies, legal frameworks, and international trade regulations.</li><li>Identify and analyze trade finance risks and recommend mitigation measures.</li><li>Support internal and external audits by providing required documentation and reports.</li></ul><p><b>Reporting</b></p><ul><li>Prepare periodic reports on LC and LG utilization, expiries, and forecasts.</li><li>Assist in preparing treasury dashboards and bank facility utilization reports.</li></ul><p><b>Key Interfaces</b></p><ul><li>Banks and financial institutions</li><li>Procurement and contracts teams</li><li>Project management teams</li><li>Legal and compliance departments</li><li>External auditors</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in <b>Finance, Accounting, Economics</b>, or a related field (Master&rsquo;s degree or trade finance certification is an advantage).</li><li><b>5+ years of experience</b> in trade finance, specifically handling LCs and LGs, preferably within a <b>construction or contracting company</b>.</li><li>Strong knowledge of <b>UCP 600, URDG 758, and ISP 98</b>.</li><li>Experience working with local and international banks.</li><li>Good understanding of treasury functions and cash management.</li></ul><p><b>Key Skills</b></p><ul><li>Strong attention to detail and analytical skills</li><li>Effective communication and negotiation abilities</li><li>Proficiency in <b>MS Excel</b> and financial systems (<b>ERP experience is a plus</b>)</li><li>Strong organizational and multitasking skills</li><li>Familiarity with banking platforms and trade finance tools</li></ul><p><b>Preferred Certifications (Optional)</b></p><ul><li><b>CDCS</b> &ndash; Certified Documentary Credit Specialist</li><li><b>CITF</b> &ndash; Certificate in International Trade and Finance</li><li><b>CTP</b> &ndash; Certified Treasury Professional</li></ul><p>Job Types: Full-time, Permanent</p>

Trade Finance Specialist

Gdm interiors

<p>Job description:</p><ul><li>We are an Interior and Fit-Out company located in SAIF Zone. We are looking for an Accountant to support our Accounts team</li><li><b>JOB RESPONSIBILITIES</b></li><li>Review and manage accounts payable and receivable</li><li>Preparing financial analyses and reports.</li><li>Preparing revenue projections and forecasting expenditure.</li><li>Assisting with preparing and monitoring budgets.</li><li>Maintaining and reconciling balance sheet and general ledger accounts.</li><li>Review and analyze financial data and create reports on financial status based on the analysis results</li><li>Create timely and accurate accounting reports and present them to company's senior management</li><li>Develop recommendations to optimize company's accounting systems and procedures and detect inaccuracies</li><li>Support and consult company's personnel on accounting control procedures</li><li>Supervise accounting assistants and bookkeepers٫ plan their work and assign tasks</li><li>Take part in forecasting and financial standards setting processes</li><li>Participate in department&rsquo;s goal setting activities and month-end and year-end close processes</li><li>Organize financial statements and budget preparation٫ accurately and timely</li><li>Support and oversee tax audits (both internal and external) and tax returns</li><li>Support business processes and accounting policies and prepare corresponding documentation</li><li>Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.</li><li>Delegate financial responsibilities to the accounting team.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to commute to SAIF Zone to work?</li><li>Are you willing to work 6 days a week?</li><li>Do you have experience of working as an accountant for a period of 5 years in the UAE?</li></ul>

Accountant

Integrated Vision Technical Services

<p><b>Job Title: Female Accountant &ndash; Construction Company (Immediate Joining)</b></p><p><b>Location:</b> Sharjah, UAE<br/><b>Job Type:</b> Full-time</p><p>We are seeking a <b>Female Accountant</b> with proven experience in the <b>construction industry</b> who can <b>join immediately</b>. The ideal candidate will be responsible for managing daily accounting operations and supporting financial control activities related to construction projects.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain day-to-day accounting records, including AP, AR, and general ledger</li><li>Prepare invoices, payment vouchers, receipts, and journal entries</li><li>Monitor project-related expenses and cost allocations</li><li>Handle bank reconciliations and cash flow monitoring</li><li>Assist in monthly and yearly financial closing</li><li>Prepare financial reports and support audits</li><li>Coordinate with project managers and procurement teams</li><li>Ensure compliance with UAE VAT regulations and company policies</li></ul><p><b>Requirements:</b></p><ul><li>Female candidate (as per company requirement)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li><b>Minimum 2&ndash;5 years of accounting experience in a construction company in UAE</b></li><li>Strong knowledge of construction accounting, project costing, and VAT</li><li>Proficient in accounting software (e.g., Tally, QuickBooks, ERP systems)</li><li>Good command of MS Excel and other Microsoft Application</li><li>Strong attention to detail and organizational skills</li><li><b>Available to join immediately in Sharjah, UAE</b></li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary (based on experience)</li><li>Professional working environment</li><li>Opportunity to grow with a reputable construction company</li></ul><p><b>Interested candidates who meet the above criteria and can join immediately are encouraged to apply.</b></p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you able to join immediately?</li></ul><p>Experience:</p><ul><li>Accounting(Construction Company): 2 years (Preferred)</li></ul><p>Location:</p><ul><li>Sharjah (Preferred)</li></ul>

Accountant (Female) with Construction Experience

LAITH

<p>A reputable company is seeking to hire an <b>Accountant</b> with the following qualifications:</p><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in accounting</li><li>1 to 3 years of experience</li><li>Good computer skills</li><li>Very good command of Excel</li><li>Good communication skills</li><li>Ability to work under pressure and within a team.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From AED3,000.00 per month</p>

Nejoum Al Jazeera (Logistics)

<p><b>Company Description</b></p><p>Nejoum Al Jazeera specializes in providing seamless car transportation services from all American auctions. Committed to customer satisfaction, the company ensures a hassle-free experience by offering buyer accounts, towing, shipping, clearance, and 24/7 shipment tracking. Known for its reliable and efficient solutions, Nejoum Al Jazeera is a trusted partner for customers looking for end-to-end car transportation services. Based in Dubai, the company operates with dedication to delivering quality and efficiency in all aspects of its operations.</p><p><b>Role Description</b></p><p><b>Accountant Job Description</b></p><p>The role of an Accountant includes recording and analyzing financial transactions, preparing periodic financial reports (such as balance sheets and income statements), reconciling accounts, ensuring compliance with financial laws and regulations, and contributing to strategic decision-making by providing accurate and reliable financial data to senior management. The position emphasizes accuracy, efficiency, and confidentiality.</p><p><b>Key Duties and Responsibilities:</b></p><ul><li><b>Transaction Recording:</b> Accurately record and post all financial and accounting transactions into accounting systems.</li><li><b>Financial Reporting:</b> Prepare monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.</li><li><b>Reconciliations:</b> Perform bank reconciliations, resolve financial discrepancies, and ensure alignment between subsidiary ledgers and the general ledger.</li><li><b>Compliance and Auditing:</b> Ensure compliance with financial and tax regulations and cooperate with internal and external auditors.</li><li><b>Data Analysis:</b> Analyze financial data and provide insights to management to support informed decision-making and improve performance.</li><li><b>Asset Management:</b> Monitor budgets, control expenses, and manage assets and inventory.</li><li><b>Record Keeping:</b> Archive supporting documents and maintain secure backup copies of financial records.</li></ul><p><b>Required Skills:</b></p><ul><li><b>Accuracy and Attention to Detail:</b> Essential to ensure the reliability of financial data.</li><li><b>Analytical Skills:</b> Ability to analyze financial issues and propose effective solutions.</li><li><b>Organization and Time Management:</b> To meet reporting deadlines efficiently.</li><li><b>Effective Communication:</b> Ability to explain financial information to non-financial stakeholders.</li><li><b>Integrity and Confidentiality:</b> Commitment to maintaining the confidentiality of financial information.</li><li><b>Accounting Software Proficiency:</b> Experience with tools such as Excel and accounting systems.</li></ul><p>نوع الوظيفة: دوام كامل</p><p>الراتب المدفوع: AED٣٬٥٠٠٫٠٠&nbsp;لكل شهر</p><p>سؤال (أسئلة) طلب التقدم:</p><ul><li>Are you Arabic Nationality.</li></ul><p>التعليم:</p><ul><li>بكالوريوس (مطلوب)</li></ul><p>اللغة:</p><ul><li>Arabic  (مطلوب)</li></ul>

American University of Sharjah

<div>
 The Accountant-AR will support the Assistant Manager of Finance while Performing day-to-day activities in the Accounts Receivable (AR) function of the Finance Department.
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 <strong>
  Job Responsibilities
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  <br/>
 </strong>
 <ul>
  <li>
   Attended and clarified all queries from students and/or their representatives in a timely and sufficient manner.
  </li>
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   Ensure that all day-to-day data entries are accurately allocated and booked in the students&rsquo; accounts including payments, deferments, financial holds, doc release holds, etc.
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   Ensure that all charges are booked properly to the students&rsquo; accounts and perform periodic reconciliations to ensure healthy records.
  </li>
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   Promptly issue invoices and follow up on their payments.
  </li>
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   Coordinate with internal business partners to issue invoices and follow up on their payments.
  </li>
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   Follow up on the invoice payments issued to the customers, sponsors, and business partners and generate the related reports as required.
  </li>
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   Coordinate all matters with the scholarship office and the sponsor representatives to ensure that all issues are promptly addressed.
  </li>
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   Maintain the registration period through coordination and cooperation with other sections at Finance as well as other departments at AUS.
  </li>
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   Assist the AR Assistant Manager on accounts receivable aging analysis and other reports/analysis.
  </li>
  <li>
   Update the Office of Alumni Affairs, Office of Research and Grants invoice payment status report monthly and communicate this with them.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications And Skills Required
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  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, or a related field
  </li>
  <li>
   Minimum of two (2) years of relevant accounting experience
  </li>
  <li>
   Solid understanding and practical experience with IFRS
  </li>
  <li>
   Knowledge of and experience with UAE VAT regulations and compliance
  </li>
  <li>
   Familiarity with ERP systems
  </li>
  <li>
   Strong analytical and financial reporting skills
  </li>
  <li>
   Experience in credit management and receivables is an advantage
  </li>
  <li>
   Proficiency in Microsoft Office applications, particularly Excel
  </li>
  <li>
   Excellent communication and interpersonal skills
  </li>
  <li>
   Strong time management and organizational abilities
  </li>
  <li>
   Effective problem-solving skills with attention to detail
  </li>
  <li>
   Demonstrated punctuality and reliability
  </li>
  <li>
   Ability to work collaboratively in a team-oriented environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualified Accountant (ACCA / CIMA / CPA / ACA / CMA)
  </li>
  <li>
   Three years of relevant experience
  </li>
  <li>
   Arabic is an advantage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  How To Apply
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Interested applicants should fill out the form.
  </li>
  <li>
   AUS alumni are encouraged to apply. Applicants who do not meet specified requirements will not be shortlisted. Only shortlisted candidates will be contacted.
  </li>
  <li>
   AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, age, gender, religion, national origin, disability or marital status. Opportunities for employment are based solely upon one&rsquo;s qualifications.
  </li>
 </ul>
</div>


Accountant, Account Receivables (AR) | Finance Department

Explore 16+ Accountant treasury in Sharjah this January. Find roles across top companies and apply now to boost your career.

16 accountant treasury jobs IN Sharjah

ACCOUNTANT - TREASURY

Trade Finance Specialist

Accountant

Accountant (Female) with Construction Experience

Accountant

Accountant

Accountant, Account Receivables (AR) | Finance Department