graduate expediting officer (uae nationals)

graduate tech safety engineer (uae nationals)

abercrombie & fitch / hollister - 18 hours/week brand representative, abu dhabi (emirati national)

accountant

arabic teacher

graduate expediting officer (uae nationals) Jobs in Abu Dhabi

graduate tech safety engineer (uae nationals) Jobs in Abu Dhabi

abercrombie & fitch / hollister - 18 hours/week brand representative, abu dhabi (emirati national) Jobs in Abu Dhabi

accountant uae national

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)

Sama Alshamkha Medical centre

We Are Hiring: Accountant (Male)Requirements:<ul><li>Minimum 7 years of experience in the UAE healthcare sector</li><li>Strong knowledge of VAT and UAE tax regulations</li><li>Experience in financial reporting, audits, and compliance</li><li>Proficiency in QuickBooks</li></ul>Work Location: In person

Accountant

Aspire International Building Materials Trading LLC

We Are Hiring &ndash; Accountant Location: Abu Dhabi, UAE Company: Aspire International Building MaterialsAspire International Building Materials is looking for a detail-oriented Accountant to join our team in Dubai. The ideal candidate should have strong accounting knowledge along with experience in client collections and receivables management.Key Responsibilities:<ul><li>Manage day-to-day accounting transactions and maintain accurate financial records</li><li>Handle accounts receivable and follow up on outstanding payments from clients</li><li>Coordinate with the sales team for payment follow-ups and reconciliation</li><li>Prepare invoices, statements, and account reconciliations</li><li>Maintain proper documentation of financial records</li><li>Assist in monthly closing and financial reporting</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of accounting experience in the UAE</li><li>Experience in client collections and receivables management</li><li>Proficiency in accounting software and MS Excel, and Tally</li><li>Strong attention to detail and communication skills</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,500.00 per monthApplication Question(s):<ul><li>Are you currently available inside UAE?</li><li>Do you have experience working with accounts department in the UAE?</li><li>What is your notice period?</li><li>Do you have experience in accounts receivable and follow up on outstanding payments from clients</li><li>Do you have experience working with Tally ERP 9.0?</li></ul>

Amigo Automotive

About usREQUIRED ACCOUNTANT FOR AN AUTOMOBILE SERVICE CENTRE IN ABUDHABICANDIDATE SHOULD BE WELL VERSED IN TALLYMINIMUM 5YRS EXPERIENCE IN UAESHOULD HANDLE COMPLETE DAY TO DAY ACCOUNTS ACTIVITIES UPTO FINALIZATIONCANDIDATES WHO CAN JOIN IMMEDIATELY APPLY.UAE DL WILL BE PREFERABLEJob Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>HOW MANY YEARS TALLY WORKING EXPERIENCE YOU HAVE IN UAE ?</li><li>CAN YOU JOIN IMMEDIATELY IF SELECTED?</li></ul>Work Location: In person

Accountant Well Versed in Tally

Don Vapes

Job Title: Accountant/CPACompany: Don Vapes &ndash; Abu DhabiJob Type: Full-TimeJob Overview:Don Vapes is seeking a highly detail-oriented and experienced Accountant/CPA to oversee financial records, ensure accurate reporting, and maintain full compliance with accounting standards and regulatory requirements. The ideal candidate will manage daily financial operations, monitor company performance through structured reporting, and support strategic decision-making with reliable financial data.Key ResponsibilitiesPrepare daily, weekly, and monthly financial reportsManage accounts payable and receivablePerform reconciliations and maintain accurate financial recordsGenerate financial reports as required by managementUtilize Odoo and Zoho for accounting and reportingEnsure compliance with accounting standards and regulationsRequirements:Bachelor&rsquo;s degree in Accounting or Finance (CPA preferred)Proven accounting experience (retail/e-commerce experience is an advantage)Strong knowledge of Odoo and Zoho accounting systemsProficient in Microsoft Excel and financial reporting toolsStrong analytical, organizational, and time-management skillsSalary &amp; Benefits:Salary to be discussed during the interviewUAE visa and benefits as per UAE labor lawJob Type: Full-timeWork Location: In person

Zeens Digital

We are looking for a female Accountant to join our team in the UAE.Requirements:<ul><li>B.Com Graduate</li><li>2&ndash;3 years accounting experience</li><li>Knowledge of basic accounting principles and MS Excel</li><li>Familiarity with VAT and accounting software is an advantage</li><li>Good communication and organizational skills</li></ul>Key Responsibilities:<ul><li>Manage day-to-day accounting entries</li><li>Handle accounts payable and receivable</li><li>Prepare basic financial reports and reconciliations</li><li>Maintain proper financial records and documentation</li><li>Assist in VAT filing and general accounting tasks</li></ul>Location: Abu Dhabi, UAE Experience: 2&ndash;3 YearsJob Types: Full-time, PermanentPay: AED3,000.00 per month

ACCURATE OILFIELD EQUIPMENT SERVICES LLC

Required Accountant with good knowledge of accounting principles , practices and minimum 1 year of Tally software experience.Only those currently in UAE need applyJob Types: Full-time, PermanentPay: AED2,500.00 - AED3,500.00 per monthWork Location: In person

Explore 365+ Accountant uae national in Abu Dhabi this April. Find roles across top companies and apply now to boost your career.

365 accountant uae national jobs In Abu Dhabi

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